82990 - Other Business Support Service Activities N.e.c.
Property, Plant & Equipment
1,061 GBP2025-03-31
1,323 GBP2024-03-31
Fixed Assets - Investments
96,886 GBP2025-03-31
140,235 GBP2024-03-31
Fixed Assets
97,947 GBP2025-03-31
141,558 GBP2024-03-31
Total Inventories
61,877 GBP2025-03-31
62,651 GBP2024-03-31
Debtors
27,276 GBP2025-03-31
19,867 GBP2024-03-31
Cash at bank and in hand
10,248 GBP2025-03-31
11,812 GBP2024-03-31
Current Assets
99,401 GBP2025-03-31
94,330 GBP2024-03-31
Net Current Assets/Liabilities
44,985 GBP2025-03-31
55,540 GBP2024-03-31
Total Assets Less Current Liabilities
142,932 GBP2025-03-31
197,098 GBP2024-03-31
Net Assets/Liabilities
-769,941 GBP2025-03-31
-705,775 GBP2024-03-31
Equity
Called up share capital
1,000 GBP2025-03-31
1,000 GBP2024-03-31
Retained earnings (accumulated losses)
-770,941 GBP2025-03-31
-706,775 GBP2024-03-31
Equity
-769,941 GBP2025-03-31
-705,775 GBP2024-03-31
Property, Plant & Equipment - Depreciation rate used
Office equipment
25 GBP2024-04-01 ~ 2025-03-31
Average Number of Employees
42024-04-01 ~ 2025-03-31
42023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Gross Cost
Office equipment
3,433 GBP2025-03-31
3,433 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
3,433 GBP2025-03-31
3,433 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Office equipment
2,372 GBP2025-03-31
2,110 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
2,372 GBP2025-03-31
2,110 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Office equipment
262 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
262 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment
Office equipment
1,061 GBP2025-03-31
1,323 GBP2024-03-31
Value of work in progress
61,877 GBP2025-03-31
62,651 GBP2024-03-31
Trade Debtors/Trade Receivables
Amounts falling due within one year
24,831 GBP2025-03-31
19,824 GBP2024-03-31
Other Debtors
Amounts falling due within one year
2,445 GBP2025-03-31
43 GBP2024-03-31
Debtors
Amounts falling due within one year
27,276 GBP2025-03-31
19,867 GBP2024-03-31
Trade Creditors/Trade Payables
Amounts falling due within one year
23,041 GBP2025-03-31
7,217 GBP2024-03-31
Taxation/Social Security Payable
Amounts falling due within one year
11,962 GBP2025-03-31
12,600 GBP2024-03-31
Other Creditors
Amounts falling due within one year
19,413 GBP2025-03-31
18,128 GBP2024-03-31
Accrued Liabilities/Deferred Income
Amounts falling due within one year
845 GBP2024-03-31