82990 - Other Business Support Service Activities N.e.c.
Property, Plant & Equipment
3,183 GBP2025-03-31
3,565 GBP2024-03-31
Debtors
33,737 GBP2025-03-31
49,598 GBP2024-03-31
Cash at bank and in hand
67,768 GBP2025-03-31
33,540 GBP2024-03-31
Current Assets
101,505 GBP2025-03-31
83,138 GBP2024-03-31
Net Current Assets/Liabilities
86,233 GBP2025-03-31
-271,239 GBP2024-03-31
Total Assets Less Current Liabilities
89,416 GBP2025-03-31
-267,674 GBP2024-03-31
Net Assets/Liabilities
-308,357 GBP2025-03-31
-267,674 GBP2024-03-31
Equity
Called up share capital
100 GBP2025-03-31
100 GBP2024-03-31
Retained earnings (accumulated losses)
-308,457 GBP2025-03-31
-267,774 GBP2024-03-31
Equity
-308,357 GBP2025-03-31
-267,674 GBP2024-03-31
Average Number of Employees
32024-04-01 ~ 2025-03-31
42023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Gross Cost
Other
12,157 GBP2025-03-31
11,064 GBP2024-03-31
Property, Plant & Equipment - Other Disposals
Other
-573 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Other
8,974 GBP2025-03-31
7,499 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Other
2,048 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Other
-573 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment
Other
3,183 GBP2025-03-31
3,565 GBP2024-03-31
Amounts Owed By Related Parties
1,601 GBP2025-03-31
Current
30,429 GBP2024-03-31
Other Debtors
Amounts falling due within one year
32,136 GBP2025-03-31
19,169 GBP2024-03-31
Debtors
Amounts falling due within one year, Current
33,737 GBP2025-03-31
Current, Amounts falling due within one year
49,598 GBP2024-03-31
Amounts owed to group undertakings
Current
0 GBP2025-03-31
347,651 GBP2024-03-31
Other Creditors
Current
15,272 GBP2025-03-31
6,726 GBP2024-03-31
Creditors
Current
15,272 GBP2025-03-31
354,377 GBP2024-03-31
Amounts owed to group undertakings
Non-current
397,773 GBP2025-03-31
0 GBP2024-03-31
Par Value of Share
Class 1 ordinary share
1 GBP2024-04-01 ~ 2025-03-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
100 shares2025-03-31
100 shares2024-03-31