82990 - Other Business Support Service Activities N.e.c.
Property, Plant & Equipment
1,789 GBP2025-03-31
1,868 GBP2024-03-31
Fixed Assets - Investments
34 GBP2025-03-31
34 GBP2024-03-31
Fixed Assets
1,823 GBP2025-03-31
1,902 GBP2024-03-31
Debtors
428,665 GBP2025-03-31
250,329 GBP2024-03-31
Current assets - Investments
1,008,778 GBP2025-03-31
1,008,700 GBP2024-03-31
Cash at bank and in hand
690,585 GBP2025-03-31
2,216,959 GBP2024-03-31
Current Assets
2,128,028 GBP2025-03-31
3,475,988 GBP2024-03-31
Net Current Assets/Liabilities
231,510 GBP2025-03-31
148,891 GBP2024-03-31
Total Assets Less Current Liabilities
233,333 GBP2025-03-31
150,793 GBP2024-03-31
Net Assets/Liabilities
233,333 GBP2025-03-31
150,793 GBP2024-03-31
Equity
Called up share capital
1 GBP2025-03-31
1 GBP2024-03-31
Revaluation reserve
23,746 GBP2025-03-31
11,691 GBP2024-03-31
Retained earnings (accumulated losses)
209,586 GBP2025-03-31
139,101 GBP2024-03-31
Equity
233,333 GBP2025-03-31
150,793 GBP2024-03-31
Average Number of Employees
22024-04-01 ~ 2025-03-31
12023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Gross Cost
Office equipment
4,168 GBP2025-03-31
3,219 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
4,168 GBP2025-03-31
3,219 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Office equipment
2,379 GBP2025-03-31
1,351 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
2,379 GBP2025-03-31
1,351 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Office equipment
1,028 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,028 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment
Office equipment
1,789 GBP2025-03-31
1,868 GBP2024-03-31
Amounts invested in assets
Cost valuation, Non-current
34 GBP2024-03-31
Other Investments Other Than Loans
Non-current
34 GBP2025-03-31
34 GBP2024-03-31
Amounts invested in assets
Non-current
34 GBP2025-03-31
34 GBP2024-03-31
Other Debtors
Amounts falling due within one year
428,665 GBP2025-03-31
250,000 GBP2024-03-31
Prepayments/Accrued Income
Amounts falling due within one year
329 GBP2024-03-31
Debtors
Amounts falling due within one year
428,665 GBP2025-03-31
250,329 GBP2024-03-31
Trade Creditors/Trade Payables
Amounts falling due within one year
4,730 GBP2025-03-31
254 GBP2024-03-31
Taxation/Social Security Payable
Amounts falling due within one year
28,396 GBP2025-03-31
43,921 GBP2024-03-31
Other Creditors
Amounts falling due within one year
1,863,392 GBP2025-03-31
3,282,922 GBP2024-03-31