82990 - Other Business Support Service Activities N.e.c.
Property, Plant & Equipment
4,501 GBP2025-03-31
537 GBP2024-03-31
Total Inventories
170,208 GBP2025-03-31
50,950 GBP2024-03-31
Debtors
Current
215,366 GBP2025-03-31
182,752 GBP2024-03-31
Cash at bank and in hand
43,042 GBP2025-03-31
187,279 GBP2024-03-31
Net Assets/Liabilities
10,067 GBP2025-03-31
33,866 GBP2024-03-31
Equity
Called up share capital
3,000 GBP2025-03-31
3,000 GBP2024-03-31
Retained earnings (accumulated losses)
7,067 GBP2025-03-31
30,866 GBP2024-03-31
Equity
10,067 GBP2025-03-31
33,866 GBP2024-03-31
Average Number of Employees
22024-04-01 ~ 2025-03-31
32023-04-01 ~ 2024-03-31
Intangible Assets - Gross Cost
Patents/Trademarks/Licences/Concessions
1,364 GBP2025-03-31
1,364 GBP2024-03-31
Intangible Assets - Gross Cost
1,364 GBP2025-03-31
1,364 GBP2024-03-31
Intangible Assets - Accumulated Amortisation & Impairment
Patents/Trademarks/Licences/Concessions
1,364 GBP2025-03-31
1,364 GBP2024-03-31
Intangible Assets - Accumulated Amortisation & Impairment
1,364 GBP2025-03-31
1,364 GBP2024-03-31
Intangible Assets
Patents/Trademarks/Licences/Concessions
0 GBP2025-03-31
0 GBP2024-03-31
Intangible Assets
0 GBP2025-03-31
0 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
Vehicles
4,500 GBP2025-03-31
0 GBP2024-03-31
Office equipment
8,880 GBP2025-03-31
8,880 GBP2024-03-31
Computers
10,218 GBP2025-03-31
10,218 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
23,598 GBP2025-03-31
19,098 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Vehicles
375 GBP2025-03-31
0 GBP2024-03-31
Office equipment
8,504 GBP2025-03-31
8,343 GBP2024-03-31
Computers
10,218 GBP2025-03-31
10,218 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
19,097 GBP2025-03-31
18,561 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Vehicles
375 GBP2024-04-01 ~ 2025-03-31
Office equipment
161 GBP2024-04-01 ~ 2025-03-31
Computers
0 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
536 GBP2024-04-01 ~ 2025-03-31
Trade Debtors/Trade Receivables
Current
170,941 GBP2025-03-31
149,666 GBP2024-03-31
Amount of corporation tax that is recoverable
Current
3,696 GBP2025-03-31
0 GBP2024-03-31
Other Debtors
Current
40,729 GBP2025-03-31
33,086 GBP2024-03-31
Trade Creditors/Trade Payables
Current
155,186 GBP2025-03-31
94,553 GBP2024-03-31
Other Creditors
Current
266,739 GBP2025-03-31
263,375 GBP2024-03-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
100 shares2025-03-31
Par Value of Share
Class 1 ordinary share
1 GBP2024-04-01 ~ 2025-03-31
Nominal value of allotted share capital
Class 1 ordinary share
100 GBP2024-04-01 ~ 2025-03-31
100 GBP2023-04-01 ~ 2024-03-31
Number of Shares Issued (Fully Paid)
Class 2 ordinary share
2,900 shares2025-03-31
Par Value of Share
Class 2 ordinary share
1 GBP2024-04-01 ~ 2025-03-31
Nominal value of allotted share capital
Class 2 ordinary share
2,900 GBP2024-04-01 ~ 2025-03-31
2,900 GBP2023-04-01 ~ 2024-03-31
Future Minimum Lease Payments Under Non-cancellable Operating Leases
32,667 GBP2025-03-31
18,667 GBP2024-03-31