82990 - Other Business Support Service Activities N.e.c.
Property, Plant & Equipment
0 GBP2024-03-31
147 GBP2023-03-31
Debtors
1,750 GBP2024-03-31
5,180 GBP2023-03-31
Cash at bank and in hand
9,924 GBP2024-03-31
9,046 GBP2023-03-31
Current Assets
11,674 GBP2024-03-31
14,226 GBP2023-03-31
Creditors
Current, Amounts falling due within one year
-34,905 GBP2024-03-31
-25,373 GBP2023-03-31
Net Current Assets/Liabilities
-23,231 GBP2024-03-31
-11,147 GBP2023-03-31
Total Assets Less Current Liabilities
-23,231 GBP2024-03-31
-11,000 GBP2023-03-31
Equity
Called up share capital
100 GBP2024-03-31
100 GBP2023-03-31
100 GBP2022-03-31
Retained earnings (accumulated losses)
-23,331 GBP2024-03-31
-11,100 GBP2023-03-31
1,257 GBP2022-03-31
Equity
-23,231 GBP2024-03-31
-11,000 GBP2023-03-31
Profit/Loss
Retained earnings (accumulated losses)
-12,231 GBP2023-04-01 ~ 2024-03-31
-12,357 GBP2022-04-01 ~ 2023-03-31
Profit/Loss
-12,231 GBP2023-04-01 ~ 2024-03-31
-12,357 GBP2022-04-01 ~ 2023-03-31
Average Number of Employees
02023-04-01 ~ 2024-03-31
12022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Gross Cost
Other
7,684 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Other
7,684 GBP2024-03-31
7,536 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Other
148 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Other
0 GBP2024-03-31
147 GBP2023-03-31
Trade Debtors/Trade Receivables
Current
0 GBP2024-03-31
3,430 GBP2023-03-31
Other Debtors
Amounts falling due within one year
1,750 GBP2024-03-31
1,750 GBP2023-03-31
Debtors
Current, Amounts falling due within one year
1,750 GBP2024-03-31
5,180 GBP2023-03-31
Bank Borrowings/Overdrafts
Current
0 GBP2024-03-31
9,000 GBP2023-03-31
Trade Creditors/Trade Payables
Current
0 GBP2024-03-31
315 GBP2023-03-31
Other Taxation & Social Security Payable
Current
0 GBP2024-03-31
509 GBP2023-03-31
Other Creditors
Current
34,905 GBP2024-03-31
15,549 GBP2023-03-31
Creditors
Current
34,905 GBP2024-03-31
25,373 GBP2023-03-31