82990 - Other Business Support Service Activities N.e.c.
Property, Plant & Equipment
49,262 GBP2025-03-31
510 GBP2024-03-31
Debtors
18,703 GBP2025-03-31
12,441 GBP2024-03-31
Cash at bank and in hand
383 GBP2025-03-31
2,478 GBP2024-03-31
Current Assets
36,913 GBP2025-03-31
32,155 GBP2024-03-31
Creditors
Current, Amounts falling due within one year
-53,336 GBP2025-03-31
-31,040 GBP2024-03-31
Net Current Assets/Liabilities
-16,423 GBP2025-03-31
1,115 GBP2024-03-31
Total Assets Less Current Liabilities
32,839 GBP2025-03-31
1,625 GBP2024-03-31
Creditors
Non-current, Amounts falling due after one year
-33,760 GBP2025-03-31
Net Assets/Liabilities
-921 GBP2025-03-31
1,625 GBP2024-03-31
Equity
Called up share capital
100 GBP2025-03-31
100 GBP2024-03-31
Retained earnings (accumulated losses)
-1,021 GBP2025-03-31
1,525 GBP2024-03-31
Equity
-921 GBP2025-03-31
1,625 GBP2024-03-31
Average Number of Employees
12024-04-01 ~ 2025-03-31
12023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
55,833 GBP2025-03-31
0 GBP2024-03-31
Furniture and fittings
1,014 GBP2025-03-31
1,014 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
56,847 GBP2025-03-31
1,014 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
6,979 GBP2025-03-31
0 GBP2024-03-31
Furniture and fittings
606 GBP2025-03-31
504 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
7,585 GBP2025-03-31
504 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
6,979 GBP2024-04-01 ~ 2025-03-31
Furniture and fittings
102 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
7,081 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment
Plant and equipment
48,854 GBP2025-03-31
0 GBP2024-03-31
Furniture and fittings
408 GBP2025-03-31
510 GBP2024-03-31
Trade Debtors/Trade Receivables
Current
18,703 GBP2025-03-31
12,077 GBP2024-03-31
Other Debtors
Current, Amounts falling due within one year
0 GBP2025-03-31
364 GBP2024-03-31
Debtors
Current, Amounts falling due within one year
18,703 GBP2025-03-31
12,441 GBP2024-03-31
Trade Creditors/Trade Payables
Current
1,164 GBP2025-03-31
327 GBP2024-03-31
Other Taxation & Social Security Payable
Current
442 GBP2025-03-31
0 GBP2024-03-31
Other Creditors
Current
51,730 GBP2025-03-31
30,713 GBP2024-03-31
Creditors
Current
53,336 GBP2025-03-31
31,040 GBP2024-03-31
Other Creditors
Non-current
33,760 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