82990 - Other Business Support Service Activities N.e.c.
Property, Plant & Equipment
0 GBP2024-03-31
326 GBP2023-03-31
Debtors
14,595 GBP2024-03-31
4,839 GBP2023-03-31
Cash at bank and in hand
40,335 GBP2024-03-31
48,832 GBP2023-03-31
Current Assets
54,930 GBP2024-03-31
53,671 GBP2023-03-31
Net Current Assets/Liabilities
33,728 GBP2024-03-31
33,509 GBP2023-03-31
Total Assets Less Current Liabilities
33,728 GBP2024-03-31
33,835 GBP2023-03-31
Creditors
Non-current
-10,359 GBP2024-03-31
-15,239 GBP2023-03-31
Net Assets/Liabilities
23,370 GBP2024-03-31
18,596 GBP2023-03-31
Equity
Called up share capital
2 GBP2024-03-31
2 GBP2023-03-31
Retained earnings (accumulated losses)
23,368 GBP2024-03-31
18,594 GBP2023-03-31
Equity
23,370 GBP2024-03-31
18,596 GBP2023-03-31
Average Number of Employees
12023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
3,273 GBP2024-03-31
3,273 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
3,273 GBP2024-03-31
2,948 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
325 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Plant and equipment
0 GBP2024-03-31
325 GBP2023-03-31
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
14,595 GBP2024-03-31
4,839 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
14,595 GBP2024-03-31
4,839 GBP2023-03-31
Trade Creditors/Trade Payables
Current
0 GBP2024-03-31
0 GBP2023-03-31
Other Taxation & Social Security Payable
Current
16,735 GBP2024-03-31
16,359 GBP2023-03-31
Other Creditors
Current
4,467 GBP2024-03-31
3,803 GBP2023-03-31
Trade Creditors/Trade Payables
Non-current
10,359 GBP2024-03-31
15,239 GBP2023-03-31
Profit/Loss
16,079 GBP2023-04-01 ~ 2024-03-31
Dividends Paid
Retained earnings (accumulated losses)
-11,305 GBP2023-04-01 ~ 2024-03-31