82990 - Other Business Support Service Activities N.e.c.
Property, Plant & Equipment
2,791 GBP2024-03-31
3,291 GBP2023-03-31
Debtors
14,345 GBP2024-03-31
1,350 GBP2023-03-31
Cash at bank and in hand
61,986 GBP2024-03-31
68,574 GBP2023-03-31
Current Assets
76,331 GBP2024-03-31
69,924 GBP2023-03-31
Net Current Assets/Liabilities
38,862 GBP2024-03-31
41,446 GBP2023-03-31
Total Assets Less Current Liabilities
41,653 GBP2024-03-31
44,737 GBP2023-03-31
Creditors
Non-current
0 GBP2024-03-31
0 GBP2023-03-31
Net Assets/Liabilities
41,653 GBP2024-03-31
44,737 GBP2023-03-31
Equity
Called up share capital
1 GBP2024-03-31
1 GBP2023-03-31
Retained earnings (accumulated losses)
41,652 GBP2024-03-31
44,736 GBP2023-03-31
Equity
41,653 GBP2024-03-31
44,737 GBP2023-03-31
Average Number of Employees
12023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
26,156 GBP2024-03-31
26,156 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
23,365 GBP2024-03-31
22,866 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
499 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Plant and equipment
2,791 GBP2024-03-31
3,290 GBP2023-03-31
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
14,345 GBP2024-03-31
1,350 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
14,345 GBP2024-03-31
1,350 GBP2023-03-31
Trade Creditors/Trade Payables
Current
0 GBP2024-03-31
0 GBP2023-03-31
Other Taxation & Social Security Payable
Current
37,470 GBP2024-03-31
28,477 GBP2023-03-31
Other Creditors
Current
-1 GBP2024-03-31
1 GBP2023-03-31
Trade Creditors/Trade Payables
Non-current
0 GBP2024-03-31
0 GBP2023-03-31
Profit/Loss
97,346 GBP2023-04-01 ~ 2024-03-31
Dividends Paid
Retained earnings (accumulated losses)
-100,430 GBP2023-04-01 ~ 2024-03-31