82990 - Other Business Support Service Activities N.e.c.
Intangible Assets
1 GBP2025-03-31
1 GBP2024-03-31
Property, Plant & Equipment
7,200 GBP2025-03-31
9,600 GBP2024-03-31
Fixed Assets
7,201 GBP2025-03-31
9,601 GBP2024-03-31
Debtors
135,742 GBP2025-03-31
170,648 GBP2024-03-31
Cash at bank and in hand
24 GBP2025-03-31
673 GBP2024-03-31
Current Assets
135,766 GBP2025-03-31
171,321 GBP2024-03-31
Net Current Assets/Liabilities
97,258 GBP2025-03-31
111,167 GBP2024-03-31
Total Assets Less Current Liabilities
104,459 GBP2025-03-31
120,768 GBP2024-03-31
Net Assets/Liabilities
77,425 GBP2025-03-31
89,228 GBP2024-03-31
Equity
Called up share capital
104 GBP2025-03-31
104 GBP2024-03-31
Retained earnings (accumulated losses)
77,321 GBP2025-03-31
89,124 GBP2024-03-31
Equity
77,425 GBP2025-03-31
89,228 GBP2024-03-31
Average Number of Employees
02024-04-01 ~ 2025-03-31
02023-04-01 ~ 2024-03-31
Intangible Assets - Gross Cost
Other than goodwill
1 GBP2025-03-31
1 GBP2024-03-31
Intangible Assets - Gross Cost
1 GBP2025-03-31
1 GBP2024-03-31
Intangible Assets
Other than goodwill
1 GBP2025-03-31
1 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
Land and buildings
60,000 GBP2025-03-31
60,000 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
60,000 GBP2025-03-31
60,000 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
52,800 GBP2025-03-31
50,400 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
52,800 GBP2025-03-31
50,400 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
2,400 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
2,400 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment
Land and buildings
7,200 GBP2025-03-31
9,600 GBP2024-03-31
Other Debtors
Amounts falling due within one year
2,450 GBP2025-03-31
882 GBP2024-03-31
Prepayments/Accrued Income
Amounts falling due within one year
3,336 GBP2024-03-31
Debtors
Amounts falling due within one year
135,742 GBP2025-03-31
170,648 GBP2024-03-31
Trade Creditors/Trade Payables
Amounts falling due within one year
3,747 GBP2025-03-31
9,289 GBP2024-03-31
Bank Borrowings/Overdrafts
Amounts falling due within one year
4,915 GBP2025-03-31
4,915 GBP2024-03-31
Taxation/Social Security Payable
Amounts falling due within one year
9,080 GBP2025-03-31
22,122 GBP2024-03-31
Other Creditors
Amounts falling due within one year
18,246 GBP2025-03-31
20,246 GBP2024-03-31
Accrued Liabilities/Deferred Income
Amounts falling due within one year
2,520 GBP2025-03-31
3,582 GBP2024-03-31
Bank Borrowings/Overdrafts
Amounts falling due after one year
27,034 GBP2025-03-31
31,540 GBP2024-03-31