82990 - Other Business Support Service Activities N.e.c.
Property, Plant & Equipment
24,106 GBP2025-03-31
50,548 GBP2024-03-31
Debtors
826,900 GBP2025-03-31
26,348 GBP2024-03-31
Cash at bank and in hand
21,746 GBP2025-03-31
792,410 GBP2024-03-31
Current Assets
848,646 GBP2025-03-31
822,930 GBP2024-03-31
Net Current Assets/Liabilities
821,841 GBP2025-03-31
748,414 GBP2024-03-31
Total Assets Less Current Liabilities
845,947 GBP2025-03-31
798,962 GBP2024-03-31
Net Assets/Liabilities
841,367 GBP2025-03-31
789,358 GBP2024-03-31
Equity
Called up share capital
2 GBP2025-03-31
2 GBP2024-03-31
2 GBP2023-03-31
Retained earnings (accumulated losses)
841,365 GBP2025-03-31
789,356 GBP2024-03-31
643,749 GBP2023-03-31
Equity
841,367 GBP2025-03-31
789,358 GBP2024-03-31
Profit/Loss
Retained earnings (accumulated losses)
52,009 GBP2024-04-01 ~ 2025-03-31
165,607 GBP2023-04-01 ~ 2024-03-31
Profit/Loss
52,009 GBP2024-04-01 ~ 2025-03-31
165,607 GBP2023-04-01 ~ 2024-03-31
Dividends Paid
Retained earnings (accumulated losses)
-20,000 GBP2023-04-01 ~ 2024-03-31
Average Number of Employees
22024-04-01 ~ 2025-03-31
22023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Gross Cost
Other
53,985 GBP2025-03-31
92,665 GBP2024-03-31
Property, Plant & Equipment - Other Disposals
Other
-38,680 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Other
29,879 GBP2025-03-31
42,117 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Other
6,638 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Other
-18,876 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment
Other
24,106 GBP2025-03-31
50,548 GBP2024-03-31
Trade Debtors/Trade Receivables
Current
0 GBP2025-03-31
24,572 GBP2024-03-31
Other Debtors
Amounts falling due within one year
826,900 GBP2025-03-31
1,776 GBP2024-03-31
Debtors
Amounts falling due within one year, Current
826,900 GBP2025-03-31
Current, Amounts falling due within one year
26,348 GBP2024-03-31
Corporation Tax Payable
Current
16,234 GBP2025-03-31
53,855 GBP2024-03-31
Other Taxation & Social Security Payable
Current
0 GBP2025-03-31
12,616 GBP2024-03-31
Other Creditors
Current
10,571 GBP2025-03-31
8,045 GBP2024-03-31
Creditors
Current
26,805 GBP2025-03-31
74,516 GBP2024-03-31