82990 - Other Business Support Service Activities N.e.c.
Property, Plant & Equipment
1,456 GBP2024-03-31
1,932 GBP2023-03-31
Fixed Assets
1,456 GBP2024-03-31
1,932 GBP2023-03-31
Total Inventories
1,500 GBP2024-03-31
1,500 GBP2023-03-31
Debtors
25,494 GBP2024-03-31
5,281 GBP2023-03-31
Cash at bank and in hand
46,938 GBP2024-03-31
40,302 GBP2023-03-31
Current Assets
73,932 GBP2024-03-31
47,083 GBP2023-03-31
Net Current Assets/Liabilities
35,118 GBP2024-03-31
33,013 GBP2023-03-31
Total Assets Less Current Liabilities
36,574 GBP2024-03-31
34,945 GBP2023-03-31
Equity
Called up share capital
100 GBP2024-03-31
100 GBP2023-03-31
Retained earnings (accumulated losses)
36,474 GBP2024-03-31
34,845 GBP2023-03-31
Equity
36,574 GBP2024-03-31
34,945 GBP2023-03-31
Average Number of Employees
42023-04-01 ~ 2024-03-31
42022-04-01 ~ 2023-03-31
Intangible Assets - Gross Cost
Net goodwill
58,600 GBP2023-03-31
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
58,600 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
40,793 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
39,337 GBP2024-03-31
38,861 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
476 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Plant and equipment
1,456 GBP2024-03-31
1,932 GBP2023-03-31
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
25,494 GBP2024-03-31
5,281 GBP2023-03-31
Trade Creditors/Trade Payables
Current
382 GBP2024-03-31
315 GBP2023-03-31
Other Taxation & Social Security Payable
Current
10,419 GBP2024-03-31
3,597 GBP2023-03-31
Other Creditors
Current
28,013 GBP2024-03-31
10,158 GBP2023-03-31
Profit/Loss
Retained earnings (accumulated losses)
21,629 GBP2023-04-01 ~ 2024-03-31
Dividends Paid
Retained earnings (accumulated losses)
-20,000 GBP2023-04-01 ~ 2024-03-31