82990 - Other Business Support Service Activities N.e.c.
Property, Plant & Equipment
16,036 GBP2024-03-31
370 GBP2023-03-31
Fixed Assets
16,036 GBP2024-03-31
370 GBP2023-03-31
Debtors
6,084 GBP2024-03-31
19,610 GBP2023-03-31
Cash at bank and in hand
177 GBP2024-03-31
45,615 GBP2023-03-31
Current Assets
6,261 GBP2024-03-31
65,225 GBP2023-03-31
Net Current Assets/Liabilities
-6,035 GBP2024-03-31
33,318 GBP2023-03-31
Total Assets Less Current Liabilities
10,001 GBP2024-03-31
33,688 GBP2023-03-31
Net Assets/Liabilities
10,001 GBP2024-03-31
33,688 GBP2023-03-31
Equity
Called up share capital
1 GBP2024-03-31
1 GBP2023-03-31
Retained earnings (accumulated losses)
10,000 GBP2024-03-31
33,687 GBP2023-03-31
Average number of employees in administration and support functions
12023-04-01 ~ 2024-03-31
12022-04-01 ~ 2023-03-31
Average Number of Employees
12023-04-01 ~ 2024-03-31
12022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
3,951 GBP2024-03-31
3,951 GBP2023-03-31
Computers
2,431 GBP2024-03-31
2,431 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
22,418 GBP2024-03-31
6,382 GBP2023-03-31
Land and buildings, Owned/Freehold
16,036 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
3,951 GBP2024-03-31
3,904 GBP2023-03-31
Computers
2,431 GBP2024-03-31
2,108 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
6,382 GBP2024-03-31
6,012 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
47 GBP2023-04-01 ~ 2024-03-31
Computers
323 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
370 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Land and buildings, Owned/Freehold
16,036 GBP2024-03-31
Plant and equipment
47 GBP2023-03-31
Computers
323 GBP2023-03-31
Other Debtors
Current
1,080 GBP2024-03-31
1,080 GBP2023-03-31
Amounts owed by directors
Current
5,004 GBP2024-03-31
18,530 GBP2023-03-31
Trade Creditors/Trade Payables
Current
-1 GBP2024-03-31
240 GBP2023-03-31
Corporation Tax Payable
Current
7,042 GBP2024-03-31
26,404 GBP2023-03-31
Other Taxation & Social Security Payable
Current
17 GBP2024-03-31
Amount of value-added tax that is payable
Current
5,238 GBP2024-03-31
5,263 GBP2023-03-31
Dividends paid as a final distribution
69,485 GBP2023-04-01 ~ 2024-03-31
90,616 GBP2022-04-01 ~ 2023-03-31