82990 - Other Business Support Service Activities N.e.c.
Property, Plant & Equipment
1,799 GBP2025-03-31
34,845 GBP2024-03-31
Debtors
2,490 GBP2025-03-31
5,456 GBP2024-03-31
Cash at bank and in hand
42,544 GBP2025-03-31
13,658 GBP2024-03-31
Current Assets
282,472 GBP2025-03-31
270,552 GBP2024-03-31
Creditors
Current, Amounts falling due within one year
-1,610,763 GBP2025-03-31
Net Current Assets/Liabilities
-1,328,291 GBP2025-03-31
-1,340,062 GBP2024-03-31
Total Assets Less Current Liabilities
-1,326,492 GBP2025-03-31
-1,305,217 GBP2024-03-31
Net Assets/Liabilities
-1,329,471 GBP2025-03-31
-1,308,196 GBP2024-03-31
Equity
Called up share capital
1,000 GBP2025-03-31
1,000 GBP2024-03-31
Retained earnings (accumulated losses)
-1,330,471 GBP2025-03-31
-1,309,196 GBP2024-03-31
Equity
-1,329,471 GBP2025-03-31
-1,308,196 GBP2024-03-31
Average Number of Employees
02024-04-01 ~ 2025-03-31
02023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Gross Cost
Other
4,710 GBP2025-03-31
82,334 GBP2024-03-31
Property, Plant & Equipment - Other Disposals
Other
-77,624 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Other
2,911 GBP2025-03-31
47,489 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Other
320 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Other
-44,898 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment
Other
1,799 GBP2025-03-31
34,845 GBP2024-03-31
Trade Debtors/Trade Receivables
Current
2,400 GBP2025-03-31
5,366 GBP2024-03-31
Other Debtors
Amounts falling due within one year
90 GBP2025-03-31
90 GBP2024-03-31
Debtors
Current, Amounts falling due within one year
2,490 GBP2025-03-31
Amounts falling due within one year, Current
5,456 GBP2024-03-31
Trade Creditors/Trade Payables
Current
217 GBP2025-03-31
217 GBP2024-03-31
Amounts owed to group undertakings
Current
1,608,541 GBP2025-03-31
1,608,541 GBP2024-03-31
Other Taxation & Social Security Payable
Current
389 GBP2025-03-31
240 GBP2024-03-31
Other Creditors
Current
1,616 GBP2025-03-31
1,616 GBP2024-03-31
Creditors
Current
1,610,763 GBP2025-03-31
1,610,614 GBP2024-03-31