82990 - Other Business Support Service Activities N.e.c.
Intangible Assets
0 GBP2024-12-31
0 GBP2024-03-31
Property, Plant & Equipment
0 GBP2024-12-31
629,322 GBP2024-03-31
Debtors
15,146 GBP2024-12-31
81,321 GBP2024-03-31
Cash at bank and in hand
116,164 GBP2024-12-31
539 GBP2024-03-31
Current Assets
131,310 GBP2024-12-31
81,860 GBP2024-03-31
Net Current Assets/Liabilities
-48,766 GBP2024-12-31
-497,917 GBP2024-03-31
Total Assets Less Current Liabilities
-48,766 GBP2024-12-31
131,405 GBP2024-03-31
Net Assets/Liabilities
-48,766 GBP2024-12-31
121,900 GBP2024-03-31
Equity
Called up share capital
1 GBP2024-12-31
1 GBP2024-03-31
Retained earnings (accumulated losses)
-48,767 GBP2024-12-31
121,899 GBP2024-03-31
Equity
-48,766 GBP2024-12-31
121,900 GBP2024-03-31
Average Number of Employees
22024-04-01 ~ 2024-12-31
22023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Gross Cost
Land and buildings
0 GBP2024-12-31
600,000 GBP2024-03-31
Other
0 GBP2024-12-31
50,000 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
0 GBP2024-12-31
650,000 GBP2024-03-31
Property, Plant & Equipment - Other Disposals
Land and buildings
-600,000 GBP2024-04-01 ~ 2024-12-31
Other
-50,000 GBP2024-04-01 ~ 2024-12-31
Property, Plant & Equipment - Other Disposals
-650,000 GBP2024-04-01 ~ 2024-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
0 GBP2024-12-31
0 GBP2024-03-31
Other
0 GBP2024-12-31
20,678 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
0 GBP2024-12-31
20,678 GBP2024-03-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Land and buildings
0 GBP2024-04-01 ~ 2024-12-31
Other
-20,678 GBP2024-04-01 ~ 2024-12-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
-20,678 GBP2024-04-01 ~ 2024-12-31
Property, Plant & Equipment
Land and buildings
0 GBP2024-12-31
600,000 GBP2024-03-31
Other
0 GBP2024-12-31
29,322 GBP2024-03-31
Trade Debtors/Trade Receivables
Current
758 GBP2024-12-31
324 GBP2024-03-31
Amounts Owed By Related Parties
14,388 GBP2024-12-31
Current
14,388 GBP2024-03-31
Other Debtors
Current, Amounts falling due within one year
0 GBP2024-12-31
Amounts falling due within one year, Current
1,471 GBP2024-03-31
Debtors
Current, Amounts falling due within one year
15,146 GBP2024-12-31
Amounts falling due within one year, Current
16,183 GBP2024-03-31
Bank Borrowings/Overdrafts
Current
194 GBP2024-12-31
194 GBP2024-03-31
Trade Creditors/Trade Payables
Current
0 GBP2024-12-31
3,642 GBP2024-03-31
Amounts owed to group undertakings
Current
67,841 GBP2024-12-31
551,941 GBP2024-03-31
Other Taxation & Social Security Payable
Current
103,190 GBP2024-12-31
0 GBP2024-03-31
Other Creditors
Current
8,851 GBP2024-12-31
24,000 GBP2024-03-31