82990 - Other Business Support Service Activities N.e.c.
Property, Plant & Equipment
0 GBP2023-03-31
0 GBP2022-03-31
Debtors
10,850 GBP2023-03-31
0 GBP2022-03-31
Cash at bank and in hand
27,821 GBP2023-03-31
31,304 GBP2022-03-31
Current Assets
38,671 GBP2023-03-31
31,304 GBP2022-03-31
Net Current Assets/Liabilities
21,000 GBP2023-03-31
27,850 GBP2022-03-31
Total Assets Less Current Liabilities
21,000 GBP2023-03-31
27,850 GBP2022-03-31
Creditors
Non-current
0 GBP2023-03-31
0 GBP2022-03-31
Net Assets/Liabilities
21,000 GBP2023-03-31
27,850 GBP2022-03-31
Equity
Called up share capital
1 GBP2023-03-31
1 GBP2022-03-31
Retained earnings (accumulated losses)
20,999 GBP2023-03-31
27,849 GBP2022-03-31
Equity
21,000 GBP2023-03-31
27,850 GBP2022-03-31
Average Number of Employees
12022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
528 GBP2023-03-31
528 GBP2022-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
528 GBP2023-03-31
528 GBP2022-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
0 GBP2022-04-01 ~ 2023-03-31
Property, Plant & Equipment
Plant and equipment
0 GBP2023-03-31
0 GBP2022-03-31
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
10,850 GBP2023-03-31
0 GBP2022-03-31
Other Debtors
Current, Amounts falling due within one year
0 GBP2023-03-31
0 GBP2022-03-31
Debtors
Current, Amounts falling due within one year
10,850 GBP2023-03-31
0 GBP2022-03-31
Trade Creditors/Trade Payables
Current
0 GBP2023-03-31
0 GBP2022-03-31
Other Taxation & Social Security Payable
Current
12,215 GBP2023-03-31
1,344 GBP2022-03-31
Other Creditors
Current
5,456 GBP2023-03-31
2,110 GBP2022-03-31
Trade Creditors/Trade Payables
Non-current
0 GBP2023-03-31
0 GBP2022-03-31
Profit/Loss
21,000 GBP2022-04-01 ~ 2023-03-31
Dividends Paid
Retained earnings (accumulated losses)
-27,850 GBP2022-04-01 ~ 2023-03-31