82990 - Other Business Support Service Activities N.e.c.
Property, Plant & Equipment
433 GBP2025-03-31
Fixed Assets
433 GBP2025-03-31
Total Inventories
40,000 GBP2025-03-31
10,000 GBP2024-03-31
Debtors
66,895 GBP2025-03-31
29,685 GBP2024-03-31
Cash at bank and in hand
14,942 GBP2025-03-31
2,144 GBP2024-03-31
Current Assets
121,837 GBP2025-03-31
41,829 GBP2024-03-31
Net Current Assets/Liabilities
-159,304 GBP2025-03-31
-89,600 GBP2024-03-31
Total Assets Less Current Liabilities
-158,871 GBP2025-03-31
-89,600 GBP2024-03-31
Net Assets/Liabilities
-158,871 GBP2025-03-31
-89,600 GBP2024-03-31
Equity
Called up share capital
2 GBP2025-03-31
2 GBP2024-03-31
Retained earnings (accumulated losses)
-158,873 GBP2025-03-31
-89,602 GBP2024-03-31
Equity
-158,871 GBP2025-03-31
-89,600 GBP2024-03-31
Average Number of Employees
22024-04-01 ~ 2025-03-31
02023-02-27 ~ 2024-03-31
Property, Plant & Equipment - Gross Cost
Office equipment
650 GBP2025-03-31
Property, Plant & Equipment - Gross Cost
650 GBP2025-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Office equipment
217 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
217 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Office equipment
217 GBP2025-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
217 GBP2025-03-31
Property, Plant & Equipment
Office equipment
433 GBP2025-03-31
Other types of inventories not specified separately
40,000 GBP2025-03-31
10,000 GBP2024-03-31
Trade Debtors/Trade Receivables
Amounts falling due within one year
1,559 GBP2025-03-31
3,399 GBP2024-03-31
Other Debtors
Amounts falling due within one year
18,377 GBP2025-03-31
14,897 GBP2024-03-31
Prepayments/Accrued Income
Amounts falling due within one year
46,959 GBP2025-03-31
11,389 GBP2024-03-31
Debtors
Amounts falling due within one year
66,895 GBP2025-03-31
29,685 GBP2024-03-31
Trade Creditors/Trade Payables
Amounts falling due within one year
120,980 GBP2025-03-31
85,230 GBP2024-03-31
Taxation/Social Security Payable
Amounts falling due within one year
2,739 GBP2025-03-31
825 GBP2024-03-31
Other Creditors
Amounts falling due within one year
153,763 GBP2025-03-31
45,374 GBP2024-03-31
Accrued Liabilities/Deferred Income
Amounts falling due within one year
3,659 GBP2025-03-31