82990 - Other Business Support Service Activities N.e.c.
Property, Plant & Equipment
14,690 GBP2024-03-31
18,363 GBP2023-03-31
Debtors
1,349 GBP2024-03-31
99,259 GBP2023-03-31
Cash at bank and in hand
701,464 GBP2024-03-31
482,081 GBP2023-03-31
Current Assets
702,813 GBP2024-03-31
581,340 GBP2023-03-31
Creditors
Current, Amounts falling due within one year
-101,880 GBP2024-03-31
-179,078 GBP2023-03-31
Net Current Assets/Liabilities
600,933 GBP2024-03-31
402,262 GBP2023-03-31
Total Assets Less Current Liabilities
615,623 GBP2024-03-31
420,625 GBP2023-03-31
Net Assets/Liabilities
611,950 GBP2024-03-31
420,625 GBP2023-03-31
Equity
Called up share capital
25 GBP2024-03-31
25 GBP2023-03-31
Share premium
15,992 GBP2024-03-31
15,992 GBP2023-03-31
Retained earnings (accumulated losses)
595,933 GBP2024-03-31
404,608 GBP2023-03-31
Equity
611,950 GBP2024-03-31
420,625 GBP2023-03-31
Average Number of Employees
182023-04-01 ~ 2024-03-31
212022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Gross Cost
Other
81,188 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Other
66,498 GBP2024-03-31
62,825 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Other
3,673 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Other
14,690 GBP2024-03-31
18,363 GBP2023-03-31
Trade Debtors/Trade Receivables
Current
835 GBP2024-03-31
61,489 GBP2023-03-31
Other Debtors
Amounts falling due within one year
514 GBP2024-03-31
37,770 GBP2023-03-31
Debtors
Current, Amounts falling due within one year
1,349 GBP2024-03-31
99,259 GBP2023-03-31
Trade Creditors/Trade Payables
Current
16,581 GBP2024-03-31
9,533 GBP2023-03-31
Other Taxation & Social Security Payable
Current
82,451 GBP2024-03-31
159,049 GBP2023-03-31
Other Creditors
Current
2,848 GBP2024-03-31
10,496 GBP2023-03-31
Creditors
Current
101,880 GBP2024-03-31
179,078 GBP2023-03-31