82990 - Other Business Support Service Activities N.e.c.
Property, Plant & Equipment
0 GBP2024-03-31
0 GBP2023-03-31
Debtors
8,793 GBP2024-03-31
34,782 GBP2023-03-31
Cash at bank and in hand
14,739 GBP2024-03-31
51,135 GBP2023-03-31
Current Assets
23,532 GBP2024-03-31
85,917 GBP2023-03-31
Net Current Assets/Liabilities
18,820 GBP2024-03-31
61,115 GBP2023-03-31
Total Assets Less Current Liabilities
18,820 GBP2024-03-31
61,115 GBP2023-03-31
Creditors
Non-current
0 GBP2024-03-31
0 GBP2023-03-31
Net Assets/Liabilities
18,820 GBP2024-03-31
61,115 GBP2023-03-31
Equity
Called up share capital
1 GBP2024-03-31
1 GBP2023-03-31
Retained earnings (accumulated losses)
18,819 GBP2024-03-31
61,114 GBP2023-03-31
Equity
18,820 GBP2024-03-31
61,115 GBP2023-03-31
Average Number of Employees
12023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
398 GBP2024-03-31
398 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
398 GBP2024-03-31
398 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
0 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Plant and equipment
0 GBP2024-03-31
0 GBP2023-03-31
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
0 GBP2024-03-31
34,782 GBP2023-03-31
Other Debtors
Current, Amounts falling due within one year
8,793 GBP2024-03-31
0 GBP2023-03-31
Debtors
Current, Amounts falling due within one year
8,793 GBP2024-03-31
34,782 GBP2023-03-31
Trade Creditors/Trade Payables
Current
0 GBP2024-03-31
0 GBP2023-03-31
Other Taxation & Social Security Payable
Current
457 GBP2024-03-31
24,802 GBP2023-03-31
Other Creditors
Current
4,255 GBP2024-03-31
0 GBP2023-03-31
Trade Creditors/Trade Payables
Non-current
0 GBP2024-03-31
0 GBP2023-03-31
Profit/Loss
-1,410 GBP2023-04-01 ~ 2024-03-31
Dividends Paid
Retained earnings (accumulated losses)
-40,885 GBP2023-04-01 ~ 2024-03-31