82990 - Other Business Support Service Activities N.e.c.
Average Number of Employees
12024-04-01 ~ 2025-03-31
12023-04-01 ~ 2024-03-31
Property, Plant & Equipment
693 GBP2025-03-31
944 GBP2024-03-31
Fixed Assets
693 GBP2025-03-31
944 GBP2024-03-31
Total Inventories
2,896 GBP2025-03-31
3,415 GBP2024-03-31
Debtors
Current
30 GBP2025-03-31
547 GBP2024-03-31
Cash at bank and in hand
693 GBP2025-03-31
1,386 GBP2024-03-31
Current Assets
3,619 GBP2025-03-31
5,348 GBP2024-03-31
Creditors
Current, Amounts falling due within one year
-4,375 GBP2024-03-31
Net Current Assets/Liabilities
-598 GBP2025-03-31
973 GBP2024-03-31
Total Assets Less Current Liabilities
95 GBP2025-03-31
1,917 GBP2024-03-31
Net Assets/Liabilities
95 GBP2025-03-31
1,917 GBP2024-03-31
Equity
Called up share capital
100 GBP2025-03-31
100 GBP2024-03-31
100 GBP2023-04-01
Retained earnings (accumulated losses)
-5 GBP2025-03-31
1,817 GBP2024-03-31
1,501 GBP2023-04-01
Equity
95 GBP2025-03-31
1,917 GBP2024-03-31
1,601 GBP2023-04-01
Profit/Loss
Retained earnings (accumulated losses)
-1,822 GBP2024-04-01 ~ 2025-03-31
316 GBP2023-04-01 ~ 2024-03-31
Profit/Loss
-1,822 GBP2024-04-01 ~ 2025-03-31
316 GBP2023-04-01 ~ 2024-03-31
Comprehensive Income/Expense
Retained earnings (accumulated losses)
-1,822 GBP2024-04-01 ~ 2025-03-31
316 GBP2023-04-01 ~ 2024-03-31
Comprehensive Income/Expense
-1,822 GBP2024-04-01 ~ 2025-03-31
316 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Depreciation rate used
Office equipment
252024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Gross Cost
Office equipment
2,269 GBP2025-03-31
2,154 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation (Not Including Impairment)
Office equipment
1,209 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Office equipment, Owned/Freehold
367 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Office equipment
1,576 GBP2025-03-31
Property, Plant & Equipment
Office equipment
693 GBP2025-03-31
944 GBP2024-03-31
Trade Debtors/Trade Receivables
Current
543 GBP2024-03-31
Other Debtors
Current
30 GBP2025-03-31
4 GBP2024-03-31
Cash and Cash Equivalents
693 GBP2025-03-31
1,386 GBP2024-03-31
Trade Creditors/Trade Payables
Current
2,283 GBP2024-03-31
Other Creditors
Current
3,067 GBP2025-03-31
942 GBP2024-03-31
Accrued Liabilities/Deferred Income
Current
1,150 GBP2025-03-31
1,150 GBP2024-03-31
Creditors
Current
4,217 GBP2025-03-31
4,375 GBP2024-03-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
100 shares2025-03-31
100 shares2024-03-31
Par Value of Share
Class 1 ordinary share
1.002024-04-01 ~ 2025-03-31