82990 - Other Business Support Service Activities N.e.c.
Property, Plant & Equipment
1,233 GBP2025-03-31
1,849 GBP2024-03-31
Fixed Assets
1,233 GBP2025-03-31
1,849 GBP2024-03-31
Total Inventories
185,000 GBP2025-03-31
180,000 GBP2024-03-31
Debtors
334,396 GBP2025-03-31
231,831 GBP2024-03-31
Cash at bank and in hand
86,034 GBP2025-03-31
36,007 GBP2024-03-31
Current Assets
605,430 GBP2025-03-31
447,838 GBP2024-03-31
Net Current Assets/Liabilities
-103,665 GBP2025-03-31
-79,676 GBP2024-03-31
Total Assets Less Current Liabilities
-102,432 GBP2025-03-31
-77,827 GBP2024-03-31
Net Assets/Liabilities
-102,432 GBP2025-03-31
-77,827 GBP2024-03-31
Equity
Called up share capital
2 GBP2025-03-31
2 GBP2024-03-31
Retained earnings (accumulated losses)
-102,434 GBP2025-03-31
-77,829 GBP2024-03-31
Equity
-102,432 GBP2025-03-31
-77,827 GBP2024-03-31
Average Number of Employees
62024-04-01 ~ 2025-03-31
02023-02-27 ~ 2024-03-31
Property, Plant & Equipment - Gross Cost
Office equipment
2,466 GBP2025-03-31
2,466 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
2,466 GBP2025-03-31
2,466 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Office equipment
1,233 GBP2025-03-31
617 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
1,233 GBP2025-03-31
617 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Office equipment
616 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
616 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment
Office equipment
1,233 GBP2025-03-31
1,849 GBP2024-03-31
Other types of inventories not specified separately
185,000 GBP2025-03-31
180,000 GBP2024-03-31
Trade Debtors/Trade Receivables
Amounts falling due within one year
5,783 GBP2025-03-31
31,582 GBP2024-03-31
Other Debtors
Amounts falling due within one year
188,747 GBP2025-03-31
139,408 GBP2024-03-31
Prepayments/Accrued Income
Amounts falling due within one year
139,866 GBP2025-03-31
60,841 GBP2024-03-31
Debtors
Amounts falling due within one year
334,396 GBP2025-03-31
231,831 GBP2024-03-31
Trade Creditors/Trade Payables
Amounts falling due within one year
488,714 GBP2025-03-31
310,560 GBP2024-03-31
Taxation/Social Security Payable
Amounts falling due within one year
32,219 GBP2025-03-31
127,827 GBP2024-03-31
Other Creditors
Amounts falling due within one year
171,076 GBP2025-03-31
89,108 GBP2024-03-31
Accrued Liabilities/Deferred Income
Amounts falling due within one year
17,086 GBP2025-03-31
19 GBP2024-03-31