82990 - Other Business Support Service Activities N.e.c.
Property, Plant & Equipment
150 GBP2024-03-31
200 GBP2023-03-31
Debtors
Current
3,003 GBP2024-03-31
2,470 GBP2023-03-31
Cash at bank and in hand
50,342 GBP2024-03-31
42,537 GBP2023-03-31
Current Assets
53,345 GBP2024-03-31
45,007 GBP2023-03-31
Net Current Assets/Liabilities
44,671 GBP2024-03-31
43,708 GBP2023-03-31
Net Assets/Liabilities
44,821 GBP2024-03-31
43,908 GBP2023-03-31
Equity
Called up share capital
100 GBP2024-03-31
100 GBP2023-03-31
Retained earnings (accumulated losses)
44,721 GBP2024-03-31
43,808 GBP2023-03-31
Equity
44,821 GBP2024-03-31
43,908 GBP2023-03-31
Average Number of Employees
12023-04-01 ~ 2024-03-31
12022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
1,711 GBP2024-03-31
1,711 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
1,711 GBP2024-03-31
1,711 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
1,561 GBP2024-03-31
1,511 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
1,561 GBP2024-03-31
1,511 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
50 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
50 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
150 GBP2024-03-31
200 GBP2023-03-31
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
2,959 GBP2024-03-31
2,026 GBP2023-03-31
Other Debtors
Current, Amounts falling due within one year
44 GBP2024-03-31
444 GBP2023-03-31
Debtors
Current, Amounts falling due within one year
3,003 GBP2024-03-31
2,470 GBP2023-03-31
Trade Creditors/Trade Payables
5,313 GBP2024-03-31
597 GBP2023-03-31
Taxation/Social Security Payable
2,078 GBP2024-03-31
654 GBP2023-03-31