98100 - Undifferentiated Goods-producing Activities Of Private Households For Own Use
Property, Plant & Equipment
1,911 GBP2025-03-31
2,051 GBP2024-03-31
Debtors
Current
12,926 GBP2025-03-31
12,077 GBP2024-03-31
Cash at bank and in hand
7,473 GBP2025-03-31
14,953 GBP2024-03-31
Net Assets/Liabilities
18,361 GBP2025-03-31
16,349 GBP2024-03-31
Equity
Called up share capital
2 GBP2025-03-31
2 GBP2024-03-31
Retained earnings (accumulated losses)
18,359 GBP2025-03-31
16,347 GBP2024-03-31
Equity
18,361 GBP2025-03-31
16,349 GBP2024-03-31
Property, Plant & Equipment - Depreciation rate used
Plant and equipment
152024-04-01 ~ 2025-03-31
Furniture and fittings
152024-04-01 ~ 2025-03-31
Average Number of Employees
22024-04-01 ~ 2025-03-31
22023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
6,731 GBP2025-03-31
6,731 GBP2024-03-31
Furniture and fittings
896 GBP2025-03-31
896 GBP2024-03-31
Office equipment
10,434 GBP2025-03-31
10,434 GBP2024-03-31
Computers
2,115 GBP2025-03-31
1,466 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
20,176 GBP2025-03-31
19,527 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
5,792 GBP2025-03-31
5,626 GBP2024-03-31
Furniture and fittings
750 GBP2025-03-31
724 GBP2024-03-31
Office equipment
10,434 GBP2025-03-31
10,434 GBP2024-03-31
Computers
1,289 GBP2025-03-31
692 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
18,265 GBP2025-03-31
17,476 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
166 GBP2024-04-01 ~ 2025-03-31
Furniture and fittings
26 GBP2024-04-01 ~ 2025-03-31
Office equipment
0 GBP2024-04-01 ~ 2025-03-31
Computers
597 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
789 GBP2024-04-01 ~ 2025-03-31
Other Creditors
Current
3,144 GBP2025-03-31
11,599 GBP2024-03-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
2 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
2 GBP2024-04-01 ~ 2025-03-31
2 GBP2023-04-01 ~ 2024-03-31