96090 - Other Service Activities N.e.c.
Property, Plant & Equipment
9,010 GBP2025-03-31
11,688 GBP2024-03-31
Total Inventories
1,351,819 GBP2025-03-31
1,259,009 GBP2024-03-31
Debtors
Current
20,025 GBP2025-03-31
34,480 GBP2024-03-31
Cash at bank and in hand
53,739 GBP2025-03-31
62,497 GBP2024-03-31
Net Assets/Liabilities
1,387,655 GBP2025-03-31
1,349,079 GBP2024-03-31
Equity
Called up share capital
1,400,100 GBP2025-03-31
1,350,100 GBP2024-03-31
Retained earnings (accumulated losses)
-12,445 GBP2025-03-31
-1,021 GBP2024-03-31
Equity
1,387,655 GBP2025-03-31
1,349,079 GBP2024-03-31
Average Number of Employees
12024-04-01 ~ 2025-03-31
12023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
23,772 GBP2025-03-31
23,772 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
23,772 GBP2025-03-31
23,772 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
14,762 GBP2025-03-31
12,084 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
14,762 GBP2025-03-31
12,084 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
2,678 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
2,678 GBP2024-04-01 ~ 2025-03-31
Trade Debtors/Trade Receivables
Current
0 GBP2025-03-31
24,000 GBP2024-03-31
Amounts owed by directors
Current
9,238 GBP2025-03-31
0 GBP2024-03-31
Prepayments/Accrued Income
Current
762 GBP2025-03-31
762 GBP2024-03-31
Amount of value-added tax that is recoverable
Current
10,025 GBP2025-03-31
9,718 GBP2024-03-31
Trade Creditors/Trade Payables
Current
0 GBP2025-03-31
8,851 GBP2024-03-31
Accrued Liabilities/Deferred Income
Current
45,083 GBP2025-03-31
5,193 GBP2024-03-31
Other Creditors
Current
1,701 GBP2025-03-31
1,701 GBP2024-03-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
1,400,100 shares2025-03-31
Par Value of Share
Class 1 ordinary share
1 GBP2024-04-01 ~ 2025-03-31
Nominal value of allotted share capital
Class 1 ordinary share
1,400,100 GBP2024-04-01 ~ 2025-03-31
1,350,100 GBP2023-04-01 ~ 2024-03-31