82990 - Other Business Support Service Activities N.e.c.
Property, Plant & Equipment
141 GBP2024-03-31
178 GBP2023-03-31
Fixed Assets - Investments
45,658 GBP2024-03-31
45,658 GBP2023-03-31
Fixed Assets
45,799 GBP2024-03-31
45,836 GBP2023-03-31
Debtors
Current
1 GBP2024-03-31
28,235 GBP2023-03-31
Cash at bank and in hand
47,305 GBP2024-03-31
49,354 GBP2023-03-31
Current Assets
47,306 GBP2024-03-31
77,589 GBP2023-03-31
Net Current Assets/Liabilities
-85,424 GBP2024-03-31
-54,987 GBP2023-03-31
Net Assets/Liabilities
-39,625 GBP2024-03-31
-9,151 GBP2023-03-31
Equity
Called up share capital
100 GBP2024-03-31
100 GBP2023-03-31
Retained earnings (accumulated losses)
-39,725 GBP2024-03-31
-9,251 GBP2023-03-31
Equity
-39,625 GBP2024-03-31
-9,151 GBP2023-03-31
Average Number of Employees
22023-04-01 ~ 2024-03-31
22022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
14,333 GBP2024-03-31
14,333 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
14,333 GBP2024-03-31
14,333 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
14,192 GBP2024-03-31
14,155 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
14,192 GBP2024-03-31
14,155 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
37 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
37 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
141 GBP2024-03-31
178 GBP2023-03-31
Investments in Subsidiaries
45,658 GBP2024-03-31
45,658 GBP2023-03-31
Cost valuation
180,900 GBP2023-03-31
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
25,694 GBP2023-03-31
Debtors
Current, Amounts falling due within one year
1 GBP2024-03-31
28,235 GBP2023-03-31