82990 - Other Business Support Service Activities N.e.c.
96090 - Other Service Activities N.e.c.
Property, Plant & Equipment
80 GBP2025-03-31
387 GBP2024-03-31
Fixed Assets - Investments
25,000 GBP2025-03-31
22,000 GBP2024-03-31
Fixed Assets
25,080 GBP2025-03-31
22,387 GBP2024-03-31
Debtors
2,049 GBP2024-03-31
Cash at bank and in hand
3,388 GBP2025-03-31
1,553 GBP2024-03-31
Current Assets
3,388 GBP2025-03-31
3,602 GBP2024-03-31
Net Current Assets/Liabilities
350 GBP2025-03-31
-38,961 GBP2024-03-31
Total Assets Less Current Liabilities
25,430 GBP2025-03-31
-16,574 GBP2024-03-31
Net Assets/Liabilities
22,430 GBP2025-03-31
-16,574 GBP2024-03-31
Equity
Called up share capital
10 GBP2025-03-31
10 GBP2024-03-31
Retained earnings (accumulated losses)
22,420 GBP2025-03-31
-16,584 GBP2024-03-31
Equity
22,430 GBP2025-03-31
-16,574 GBP2024-03-31
Average Number of Employees
12024-04-01 ~ 2025-03-31
02023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Gross Cost
Office equipment
1,073 GBP2025-03-31
1,031 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
1,073 GBP2025-03-31
1,031 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Office equipment
993 GBP2025-03-31
644 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
993 GBP2025-03-31
644 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Office equipment
349 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
349 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment
Office equipment
80 GBP2025-03-31
387 GBP2024-03-31
Amounts invested in assets
Cost valuation, Non-current
22,000 GBP2024-03-31
Non-current
25,000 GBP2025-03-31
22,000 GBP2024-03-31
Other Debtors
Amounts falling due within one year
2,049 GBP2024-03-31
Debtors
Amounts falling due within one year
2,049 GBP2024-03-31
Trade Creditors/Trade Payables
Amounts falling due within one year
595 GBP2025-03-31
42,556 GBP2024-03-31
Other Creditors
Amounts falling due within one year
1,152 GBP2025-03-31
Accrued Liabilities/Deferred Income
Amounts falling due within one year
901 GBP2025-03-31