82990 - Other Business Support Service Activities N.e.c.
Property, Plant & Equipment
801 GBP2025-03-31
2,792 GBP2024-03-31
Fixed Assets - Investments
63,564 GBP2025-03-31
62,664 GBP2024-03-31
Fixed Assets
64,365 GBP2025-03-31
65,456 GBP2024-03-31
Debtors
6,400 GBP2025-03-31
27,200 GBP2024-03-31
Cash at bank and in hand
44,131 GBP2025-03-31
11,567 GBP2024-03-31
Current Assets
50,531 GBP2025-03-31
38,767 GBP2024-03-31
Net Current Assets/Liabilities
39,095 GBP2025-03-31
2,026 GBP2024-03-31
Total Assets Less Current Liabilities
103,460 GBP2025-03-31
67,482 GBP2024-03-31
Net Assets/Liabilities
103,460 GBP2025-03-31
67,482 GBP2024-03-31
Equity
Called up share capital
10 GBP2025-03-31
10 GBP2024-03-31
Retained earnings (accumulated losses)
103,450 GBP2025-03-31
67,472 GBP2024-03-31
Equity
103,460 GBP2025-03-31
67,482 GBP2024-03-31
Average Number of Employees
02024-04-01 ~ 2025-03-31
02023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
12,077 GBP2025-03-31
12,077 GBP2024-04-01
Property, Plant & Equipment - Gross Cost
12,077 GBP2025-03-31
12,077 GBP2024-04-01
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
11,276 GBP2025-03-31
9,285 GBP2024-04-01
Property, Plant & Equipment - Accumulated Depreciation & Impairment
11,276 GBP2025-03-31
9,285 GBP2024-04-01
Property, Plant & Equipment - Increase or decrease in depreciation and impairment
Tools/Equipment for furniture and fittings
1,991 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,991 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
801 GBP2025-03-31
Amounts invested in assets
63,564 GBP2025-03-31
62,664 GBP2024-03-31
Trade Debtors/Trade Receivables
6,400 GBP2025-03-31
12,260 GBP2024-03-31
Prepayments/Accrued Income
14,940 GBP2024-03-31
Bank Borrowings/Overdrafts
Amounts falling due within one year
6,667 GBP2025-03-31
11,667 GBP2024-03-31
Trade Creditors/Trade Payables
Amounts falling due within one year
23,143 GBP2024-03-31
Taxation/Social Security Payable
2,475 GBP2025-03-31
-312 GBP2024-03-31
Loans received from directors
Amounts falling due within one year
442 GBP2025-03-31
26 GBP2024-03-31
Accrued Liabilities/Deferred Income
Amounts falling due within one year
1,852 GBP2025-03-31
2,217 GBP2024-03-31
Dividends Paid on Shares
10,236 GBP2023-04-01 ~ 2024-03-31