82990 - Other Business Support Service Activities N.e.c.
Property, Plant & Equipment
3,095 GBP2024-03-31
2,278 GBP2023-03-31
Debtors
2,000 GBP2024-03-31
219 GBP2023-03-31
Cash at bank and in hand
45,896 GBP2024-03-31
39 GBP2023-03-31
Current Assets
47,896 GBP2024-03-31
258 GBP2023-03-31
Creditors
Current, Amounts falling due within one year
-38,696 GBP2023-03-31
Net Current Assets/Liabilities
-34,816 GBP2024-03-31
-38,438 GBP2023-03-31
Total Assets Less Current Liabilities
-31,721 GBP2024-03-31
-36,160 GBP2023-03-31
Equity
Called up share capital
1 GBP2024-03-31
1 GBP2023-03-31
Retained earnings (accumulated losses)
-31,722 GBP2024-03-31
-36,161 GBP2023-03-31
Equity
-31,721 GBP2024-03-31
-36,160 GBP2023-03-31
Average Number of Employees
12023-04-01 ~ 2024-03-31
12022-04-01 ~ 2023-03-31
Intangible Assets - Gross Cost
Net goodwill
10,000 GBP2023-03-31
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
10,000 GBP2023-03-31
Intangible Assets
Net goodwill
0 GBP2024-03-31
0 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
15,675 GBP2024-03-31
14,095 GBP2023-03-31
Furniture and fittings
525 GBP2024-03-31
525 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
16,200 GBP2024-03-31
14,620 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
12,722 GBP2024-03-31
11,984 GBP2023-03-31
Furniture and fittings
383 GBP2024-03-31
358 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
13,105 GBP2024-03-31
12,342 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
738 GBP2023-04-01 ~ 2024-03-31
Furniture and fittings
25 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
763 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Plant and equipment
2,953 GBP2024-03-31
2,111 GBP2023-03-31
Furniture and fittings
142 GBP2024-03-31
167 GBP2023-03-31
Trade Debtors/Trade Receivables
Current
0 GBP2024-03-31
219 GBP2023-03-31
Other Debtors
Amounts falling due within one year
2,000 GBP2024-03-31
0 GBP2023-03-31
Debtors
Amounts falling due within one year, Current
2,000 GBP2024-03-31
Current, Amounts falling due within one year
219 GBP2023-03-31
Bank Borrowings/Overdrafts
Current
0 GBP2024-03-31
75 GBP2023-03-31
Trade Creditors/Trade Payables
Current
564 GBP2024-03-31
5,933 GBP2023-03-31
Other Taxation & Social Security Payable
Current
13,564 GBP2024-03-31
5,453 GBP2023-03-31
Other Creditors
Current
68,584 GBP2024-03-31
27,235 GBP2023-03-31
Creditors
Current
82,712 GBP2024-03-31
38,696 GBP2023-03-31