46160 - Agents Involved In The Sale Of Textiles, Clothing, Fur, Footwear And Leather Goods
96090 - Other Service Activities N.e.c.
Property, Plant & Equipment
1,831 GBP2025-03-31
4,874 GBP2024-03-31
Debtors
111,262 GBP2025-03-31
78,893 GBP2024-03-31
Cash at bank and in hand
39,053 GBP2025-03-31
15,420 GBP2024-03-31
Current Assets
175,070 GBP2025-03-31
128,604 GBP2024-03-31
Net Current Assets/Liabilities
90,252 GBP2025-03-31
57,999 GBP2024-03-31
Total Assets Less Current Liabilities
92,083 GBP2025-03-31
62,873 GBP2024-03-31
Net Assets/Liabilities
91,717 GBP2025-03-31
54,501 GBP2024-03-31
Equity
Called up share capital
100 GBP2025-03-31
100 GBP2024-03-31
Retained earnings (accumulated losses)
91,617 GBP2025-03-31
54,401 GBP2024-03-31
Equity
91,717 GBP2025-03-31
54,501 GBP2024-03-31
Average Number of Employees
72024-04-01 ~ 2025-03-31
72023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
357 GBP2025-03-31
14,179 GBP2024-03-31
Computers
4,097 GBP2025-03-31
7,269 GBP2024-03-31
Motor vehicles
15,515 GBP2025-03-31
15,515 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
19,969 GBP2025-03-31
36,963 GBP2024-03-31
Property, Plant & Equipment - Other Disposals
Furniture and fittings
-13,822 GBP2024-04-01 ~ 2025-03-31
Computers
-3,738 GBP2024-04-01 ~ 2025-03-31
Motor vehicles
0 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Other Disposals
-17,560 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
161 GBP2025-03-31
13,651 GBP2024-03-31
Computers
2,462 GBP2025-03-31
5,254 GBP2024-03-31
Motor vehicles
15,515 GBP2025-03-31
13,184 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
18,138 GBP2025-03-31
32,089 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
153 GBP2024-04-01 ~ 2025-03-31
Computers
796 GBP2024-04-01 ~ 2025-03-31
Motor vehicles
2,331 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
3,280 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Furniture and fittings
-13,643 GBP2024-04-01 ~ 2025-03-31
Computers
-3,588 GBP2024-04-01 ~ 2025-03-31
Motor vehicles
0 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
-17,231 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment
Furniture and fittings
196 GBP2025-03-31
528 GBP2024-03-31
Computers
1,635 GBP2025-03-31
2,015 GBP2024-03-31
Motor vehicles
0 GBP2025-03-31
2,331 GBP2024-03-31
Par Value of Share
Class 1 ordinary share
1 GBP2024-04-01 ~ 2025-03-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
100 shares2025-03-31
100 shares2024-03-31