82990 - Other Business Support Service Activities N.e.c.
Property, Plant & Equipment
4,244 GBP2024-03-31
5,681 GBP2023-03-31
Fixed Assets
4,244 GBP2024-03-31
5,681 GBP2023-03-31
Debtors
6,265 GBP2024-03-31
30,156 GBP2023-03-31
Cash at bank and in hand
195,084 GBP2024-03-31
180,468 GBP2023-03-31
Current Assets
201,349 GBP2024-03-31
210,624 GBP2023-03-31
Net Current Assets/Liabilities
188,453 GBP2024-03-31
192,525 GBP2023-03-31
Total Assets Less Current Liabilities
192,697 GBP2024-03-31
198,206 GBP2023-03-31
Net Assets/Liabilities
192,697 GBP2024-03-31
198,206 GBP2023-03-31
Equity
Called up share capital
100 GBP2024-03-31
100 GBP2023-03-31
Retained earnings (accumulated losses)
192,597 GBP2024-03-31
198,106 GBP2023-03-31
Equity
192,697 GBP2024-03-31
198,206 GBP2023-03-31
Property, Plant & Equipment - Depreciation rate used
Office equipment
25 GBP2023-04-01 ~ 2024-03-31
Average Number of Employees
02023-04-01 ~ 2024-03-31
02022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Gross Cost
29,525 GBP2024-03-31
29,525 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
25,281 GBP2024-03-31
23,844 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,437 GBP2023-04-01 ~ 2024-03-31
Trade Debtors/Trade Receivables
Amounts falling due within one year
4,560 GBP2024-03-31
30,000 GBP2023-03-31
Other Debtors
Amounts falling due within one year
1,705 GBP2024-03-31
156 GBP2023-03-31
Debtors
Amounts falling due within one year
6,265 GBP2024-03-31
30,156 GBP2023-03-31
Taxation/Social Security Payable
Amounts falling due within one year
5,866 GBP2023-03-31
Other Creditors
Amounts falling due within one year
11,936 GBP2024-03-31
11,334 GBP2023-03-31
Accrued Liabilities/Deferred Income
Amounts falling due within one year
960 GBP2024-03-31
899 GBP2023-03-31