82990 - Other Business Support Service Activities N.e.c.
Property, Plant & Equipment
8,394 GBP2025-03-31
10,822 GBP2024-03-31
Fixed Assets
8,394 GBP2025-03-31
10,822 GBP2024-03-31
Total Inventories
80,000 GBP2025-03-31
80,000 GBP2024-03-31
Debtors
2,708 GBP2025-03-31
11,304 GBP2024-03-31
Cash at bank and in hand
1,043 GBP2025-03-31
146 GBP2024-03-31
Current Assets
83,751 GBP2025-03-31
91,450 GBP2024-03-31
Net Current Assets/Liabilities
-5,105 GBP2025-03-31
42,889 GBP2024-03-31
Total Assets Less Current Liabilities
3,289 GBP2025-03-31
53,711 GBP2024-03-31
Net Assets/Liabilities
1,233 GBP2025-03-31
51,276 GBP2024-03-31
Equity
Called up share capital
100 GBP2025-03-31
100 GBP2024-03-31
Retained earnings (accumulated losses)
1,133 GBP2025-03-31
51,176 GBP2024-03-31
Equity
1,233 GBP2025-03-31
51,276 GBP2024-03-31
Property, Plant & Equipment - Depreciation rate used
Office equipment
25 GBP2024-04-01 ~ 2025-03-31
Average Number of Employees
22024-04-01 ~ 2025-03-31
22023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Gross Cost
Office equipment
25,756 GBP2025-03-31
25,423 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
25,756 GBP2025-03-31
25,423 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Office equipment
17,362 GBP2025-03-31
14,601 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
17,362 GBP2025-03-31
14,601 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Office equipment
2,761 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
2,761 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment
Office equipment
8,394 GBP2025-03-31
10,822 GBP2024-03-31
Other types of inventories not specified separately
80,000 GBP2025-03-31
80,000 GBP2024-03-31
Trade Debtors/Trade Receivables
Amounts falling due within one year
11,000 GBP2024-03-31
Other Debtors
Amounts falling due within one year
486 GBP2025-03-31
Prepayments/Accrued Income
Amounts falling due within one year
305 GBP2025-03-31
304 GBP2024-03-31
Debtors
Amounts falling due within one year
791 GBP2025-03-31
11,304 GBP2024-03-31
Trade Creditors/Trade Payables
Amounts falling due within one year
5,040 GBP2025-03-31
2,280 GBP2024-03-31
Bank Borrowings/Overdrafts
Amounts falling due within one year
25,600 GBP2025-03-31
27,147 GBP2024-03-31
Taxation/Social Security Payable
Amounts falling due within one year
1,626 GBP2025-03-31
4,240 GBP2024-03-31
Other Creditors
Amounts falling due within one year
54,590 GBP2025-03-31
12,895 GBP2024-03-31
Accrued Liabilities/Deferred Income
Amounts falling due within one year
2,000 GBP2025-03-31
1,999 GBP2024-03-31
Bank Borrowings/Overdrafts
Amounts falling due after one year
379 GBP2024-03-31
Net Deferred Tax Liability/Asset
2,056 GBP2025-03-31
2,056 GBP2024-03-31