82990 - Other Business Support Service Activities N.e.c.
Property, Plant & Equipment
1,464 GBP2025-03-31
1,720 GBP2024-03-31
Fixed Assets - Investments
22,283 GBP2025-03-31
35,664 GBP2024-03-31
Fixed Assets
23,747 GBP2025-03-31
37,384 GBP2024-03-31
Debtors
23 GBP2025-03-31
51,598 GBP2024-03-31
Cash at bank and in hand
6,683 GBP2025-03-31
10,383 GBP2024-03-31
Current Assets
6,706 GBP2025-03-31
61,981 GBP2024-03-31
Creditors
Current
14,412 GBP2025-03-31
85,370 GBP2024-03-31
Net Current Assets/Liabilities
-7,706 GBP2025-03-31
-23,389 GBP2024-03-31
Total Assets Less Current Liabilities
16,041 GBP2025-03-31
13,995 GBP2024-03-31
Equity
Called up share capital
3 GBP2025-03-31
3 GBP2024-03-31
Share premium
389,999 GBP2025-03-31
389,999 GBP2024-03-31
Retained earnings (accumulated losses)
-746,383 GBP2025-03-31
-748,429 GBP2024-03-31
Equity
16,041 GBP2025-03-31
13,995 GBP2024-03-31
Average Number of Employees
12024-04-01 ~ 2025-03-31
42023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
2,826 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
1,362 GBP2025-03-31
1,106 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
256 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment
Plant and equipment
1,464 GBP2025-03-31
1,720 GBP2024-03-31
Other Investments Other Than Loans
Cost valuation
22,283 GBP2025-03-31
35,664 GBP2024-03-31
Additions to investments
619 GBP2025-03-31
Disposals
-3,500 GBP2025-03-31
Other Investments Other Than Loans
22,283 GBP2025-03-31
35,664 GBP2024-03-31
Trade Debtors/Trade Receivables
Amounts falling due within one year, Current
19,576 GBP2024-03-31
Other Debtors
Current, Amounts falling due within one year
23 GBP2025-03-31
Amounts falling due within one year, Current
32,022 GBP2024-03-31
Debtors
Current, Amounts falling due within one year
23 GBP2025-03-31
Amounts falling due within one year, Current
51,598 GBP2024-03-31
Trade Creditors/Trade Payables
Current
11,569 GBP2025-03-31
36,292 GBP2024-03-31
Other Taxation & Social Security Payable
Current
3,484 GBP2024-03-31
Other Creditors
Current
2,843 GBP2025-03-31
45,594 GBP2024-03-31
Profit/Loss
Retained earnings (accumulated losses)
2,046 GBP2024-04-01 ~ 2025-03-31
Profit/Loss
2,046 GBP2024-04-01 ~ 2025-03-31