82990 - Other Business Support Service Activities N.e.c.
Intangible Assets
2 GBP2025-03-31
15,436 GBP2024-03-31
Property, Plant & Equipment
1 GBP2025-03-31
1 GBP2024-03-31
Fixed Assets
3 GBP2025-03-31
15,437 GBP2024-03-31
Total Inventories
312,897 GBP2025-03-31
225,437 GBP2024-03-31
Debtors
52,405 GBP2025-03-31
58,076 GBP2024-03-31
Cash at bank and in hand
5,104 GBP2025-03-31
11,229 GBP2024-03-31
Current Assets
370,406 GBP2025-03-31
294,742 GBP2024-03-31
Creditors
Amounts falling due within one year
-903,183 GBP2025-03-31
-875,260 GBP2024-03-31
Net Current Assets/Liabilities
-532,777 GBP2025-03-31
-580,518 GBP2024-03-31
Total Assets Less Current Liabilities
-532,774 GBP2025-03-31
-565,081 GBP2024-03-31
Creditors
Amounts falling due after one year
-750 GBP2025-03-31
-3,750 GBP2024-03-31
Net Assets/Liabilities
-533,524 GBP2025-03-31
-568,831 GBP2024-03-31
Equity
Called up share capital
1 GBP2025-03-31
1 GBP2024-03-31
Revaluation reserve
0 GBP2025-03-31
0 GBP2024-03-31
Retained earnings (accumulated losses)
-533,525 GBP2025-03-31
-568,832 GBP2024-03-31
Equity
-533,524 GBP2025-03-31
-568,831 GBP2024-03-31
Average Number of Employees
22024-04-01 ~ 2025-03-31
22023-04-01 ~ 2024-03-31
Intangible Assets - Gross Cost
118,244 GBP2025-03-31
118,244 GBP2024-03-31
Intangible assets - Disposals
0 GBP2024-04-01 ~ 2025-03-31
Intangible Assets - Accumulated Amortisation & Impairment
118,242 GBP2025-03-31
102,808 GBP2024-03-31
Intangible Assets - Increase From Amortisation Charge for Year
15,434 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Gross Cost
15,674 GBP2025-03-31
15,674 GBP2024-03-31
Property, Plant & Equipment - Disposals
0 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Total increase or decrease resulting from revaluations
0 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Increase or decrease due to transfers between classes
0 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
15,673 GBP2025-03-31
15,673 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
0 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
0 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Other increase or decrease in the depreciation or impairment
0 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Gain or loss on the revaluation before tax in other comprehensive income
0 GBP2024-04-01 ~ 2025-03-31