82990 - Other Business Support Service Activities N.e.c.
Property, Plant & Equipment
3,117 GBP2025-03-31
11,139 GBP2024-03-31
Fixed Assets
3,117 GBP2025-03-31
11,139 GBP2024-03-31
Total Inventories
21,273 GBP2025-03-31
21,273 GBP2024-03-31
Debtors
158,710 GBP2025-03-31
110,414 GBP2024-03-31
Cash at bank and in hand
51,006 GBP2025-03-31
51,595 GBP2024-03-31
Current Assets
230,989 GBP2025-03-31
183,282 GBP2024-03-31
Net Current Assets/Liabilities
187,025 GBP2025-03-31
171,719 GBP2024-03-31
Total Assets Less Current Liabilities
190,142 GBP2025-03-31
182,858 GBP2024-03-31
Net Assets/Liabilities
168,355 GBP2025-03-31
157,574 GBP2024-03-31
Equity
Called up share capital
10 GBP2025-03-31
10 GBP2024-03-31
Retained earnings (accumulated losses)
168,345 GBP2025-03-31
157,564 GBP2024-04-01
157,564 GBP2024-03-31
200,410 GBP2023-04-01
Equity
168,355 GBP2025-03-31
157,574 GBP2024-03-31
Called up share capital
10 GBP2025-03-31
10 GBP2024-04-01
10 GBP2024-03-31
10 GBP2023-04-01
Profit/Loss
Retained earnings (accumulated losses)
10,781 GBP2024-04-01 ~ 2025-03-31
-2,846 GBP2023-04-01 ~ 2024-03-31
Comprehensive Income/Expense
Retained earnings (accumulated losses)
10,781 GBP2024-04-01 ~ 2025-03-31
-2,846 GBP2023-04-01 ~ 2024-03-31
Dividends Paid
Retained earnings (accumulated losses)
-40,000 GBP2023-04-01 ~ 2024-03-31
Equity - Income/Expense Recognised Directly
Retained earnings (accumulated losses)
-40,000 GBP2023-04-01 ~ 2024-03-31
Average Number of Employees
12024-04-01 ~ 2025-03-31
22023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
109,517 GBP2025-03-31
109,517 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
109,517 GBP2025-03-31
109,517 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
106,400 GBP2025-03-31
98,378 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
106,400 GBP2025-03-31
98,378 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
8,022 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
8,022 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment
Plant and equipment
3,117 GBP2025-03-31
11,139 GBP2024-03-31
Trade Debtors/Trade Receivables
Amounts falling due within one year
77,800 GBP2025-03-31
29,800 GBP2024-03-31
Other Debtors
Amounts falling due within one year
79,061 GBP2025-03-31
75,561 GBP2024-03-31
Amount of value-added tax that is payable
Amounts falling due within one year
2,234 GBP2025-03-31
5,053 GBP2024-03-31
Debtors
Amounts falling due within one year
158,710 GBP2025-03-31
110,414 GBP2024-03-31
Trade Creditors/Trade Payables
Amounts falling due within one year
39,422 GBP2025-03-31
8,079 GBP2024-03-31
Corporation Tax Payable
Amounts falling due within one year
2,038 GBP2025-03-31
3,484 GBP2024-03-31
Other Creditors
Amounts falling due within one year
270 GBP2025-03-31
Number of shares allotted
Class 1 ordinary share
10 shares2024-04-01 ~ 2025-03-31