82990 - Other Business Support Service Activities N.e.c.
Property, Plant & Equipment
58 GBP2024-03-31
185 GBP2023-03-31
Debtors
9,050 GBP2024-03-31
0 GBP2023-03-31
Cash at bank and in hand
40,923 GBP2024-03-31
76,790 GBP2023-03-31
Current Assets
49,973 GBP2024-03-31
76,790 GBP2023-03-31
Net Current Assets/Liabilities
35,657 GBP2024-03-31
52,984 GBP2023-03-31
Total Assets Less Current Liabilities
35,715 GBP2024-03-31
53,169 GBP2023-03-31
Creditors
Non-current
0 GBP2024-03-31
-13,596 GBP2023-03-31
Net Assets/Liabilities
35,715 GBP2024-03-31
39,572 GBP2023-03-31
Equity
Called up share capital
2 GBP2024-03-31
2 GBP2023-03-31
Retained earnings (accumulated losses)
35,713 GBP2024-03-31
39,570 GBP2023-03-31
Equity
35,715 GBP2024-03-31
39,572 GBP2023-03-31
Average Number of Employees
12023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
1,087 GBP2024-03-31
1,087 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
1,029 GBP2024-03-31
902 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
126 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Plant and equipment
58 GBP2024-03-31
185 GBP2023-03-31
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
9,050 GBP2024-03-31
0 GBP2023-03-31
Other Debtors
Current, Amounts falling due within one year
0 GBP2024-03-31
0 GBP2023-03-31
Debtors
Current, Amounts falling due within one year
9,050 GBP2024-03-31
0 GBP2023-03-31
Trade Creditors/Trade Payables
Current
0 GBP2024-03-31
0 GBP2023-03-31
Other Taxation & Social Security Payable
Current
14,301 GBP2024-03-31
22,814 GBP2023-03-31
Other Creditors
Current
15 GBP2024-03-31
992 GBP2023-03-31
Trade Creditors/Trade Payables
Non-current
0 GBP2024-03-31
13,596 GBP2023-03-31
Profit/Loss
52,338 GBP2023-04-01 ~ 2024-03-31
Dividends Paid
Retained earnings (accumulated losses)
-56,195 GBP2023-04-01 ~ 2024-03-31