82990 - Other Business Support Service Activities N.e.c.
Property, Plant & Equipment
27,794 GBP2025-03-31
35,987 GBP2024-03-31
Total Inventories
107,999 GBP2025-03-31
141,793 GBP2024-03-31
Debtors
Current
26,556 GBP2025-03-31
24,327 GBP2024-03-31
Cash at bank and in hand
137,180 GBP2025-03-31
139,220 GBP2024-03-31
Net Assets/Liabilities
220,332 GBP2025-03-31
259,437 GBP2024-03-31
Equity
Called up share capital
100 GBP2025-03-31
100 GBP2024-03-31
Retained earnings (accumulated losses)
220,232 GBP2025-03-31
259,337 GBP2024-03-31
Equity
220,332 GBP2025-03-31
259,437 GBP2024-03-31
Average Number of Employees
52024-04-01 ~ 2025-03-31
62023-04-01 ~ 2024-03-31
Intangible Assets - Gross Cost
Goodwill
10,000 GBP2025-03-31
10,000 GBP2024-03-31
Intangible Assets - Gross Cost
10,000 GBP2025-03-31
10,000 GBP2024-03-31
Intangible Assets - Accumulated Amortisation & Impairment
Goodwill
10,000 GBP2025-03-31
10,000 GBP2024-03-31
Intangible Assets - Accumulated Amortisation & Impairment
10,000 GBP2025-03-31
10,000 GBP2024-03-31
Intangible Assets
Goodwill
0 GBP2025-03-31
0 GBP2024-03-31
Intangible Assets
0 GBP2025-03-31
0 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
Other
94,594 GBP2025-03-31
93,585 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
94,594 GBP2025-03-31
93,585 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Other
66,800 GBP2025-03-31
57,598 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
66,800 GBP2025-03-31
57,598 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Other
9,202 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
9,202 GBP2024-04-01 ~ 2025-03-31
Trade Creditors/Trade Payables
Current
46,529 GBP2025-03-31
40,473 GBP2024-03-31
Corporation Tax Payable
Current
6,906 GBP2025-03-31
14,409 GBP2024-03-31
Other Creditors
Current
5,619 GBP2025-03-31
5,809 GBP2024-03-31
Net Deferred Tax Liability/Asset
-6,949 GBP2025-03-31
-8,997 GBP2024-03-31
-11,115 GBP2023-03-31
Profit/Loss - Increase/Decrease in Net Deferred Tax Liability from Amount Recognised
2,048 GBP2024-04-01 ~ 2025-03-31
2,118 GBP2023-04-01 ~ 2024-03-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
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
100 GBP2024-04-01 ~ 2025-03-31
100 GBP2023-04-01 ~ 2024-03-31