82990 - Other Business Support Service Activities N.e.c.
Property, Plant & Equipment
58,059 GBP2024-03-31
30,157 GBP2023-03-31
Fixed Assets
58,059 GBP2024-03-31
30,157 GBP2023-03-31
Debtors
134,044 GBP2024-03-31
162,039 GBP2023-03-31
Cash at bank and in hand
206,600 GBP2024-03-31
255,048 GBP2023-03-31
Current Assets
340,644 GBP2024-03-31
417,087 GBP2023-03-31
Net Current Assets/Liabilities
232,845 GBP2024-03-31
282,277 GBP2023-03-31
Total Assets Less Current Liabilities
290,904 GBP2024-03-31
312,434 GBP2023-03-31
Net Assets/Liabilities
290,904 GBP2024-03-31
312,434 GBP2023-03-31
Equity
Called up share capital
100 GBP2024-03-31
100 GBP2023-03-31
Retained earnings (accumulated losses)
290,804 GBP2024-03-31
312,334 GBP2023-03-31
Equity
290,904 GBP2024-03-31
312,434 GBP2023-03-31
Property, Plant & Equipment - Depreciation rate used
Plant and equipment
25 GBP2023-04-01 ~ 2024-03-31
Average Number of Employees
72023-04-01 ~ 2024-03-31
72022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
100,866 GBP2024-03-31
53,611 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
100,866 GBP2024-03-31
53,611 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
42,807 GBP2024-03-31
23,454 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
42,807 GBP2024-03-31
23,454 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
19,353 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
19,353 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Plant and equipment
58,059 GBP2024-03-31
30,157 GBP2023-03-31
Trade Creditors/Trade Payables
Amounts falling due within one year
27,132 GBP2024-03-31
38,942 GBP2023-03-31
Taxation/Social Security Payable
Amounts falling due within one year
68,991 GBP2024-03-31
82,957 GBP2023-03-31
Finance Lease Liabilities - Total Present Value
Amounts falling due within one year
7,433 GBP2024-03-31
10,628 GBP2023-03-31
Other Creditors
Amounts falling due within one year
2,518 GBP2024-03-31
558 GBP2023-03-31
Accrued Liabilities/Deferred Income
Amounts falling due within one year
1,725 GBP2024-03-31
1,725 GBP2023-03-31