82990 - Other Business Support Service Activities N.e.c.
Property, Plant & Equipment
0 GBP2024-03-31
0 GBP2023-03-31
Debtors
128 GBP2024-03-31
421 GBP2023-03-31
Cash at bank and in hand
1,583 GBP2024-03-31
2,251 GBP2023-03-31
Current Assets
1,711 GBP2024-03-31
2,672 GBP2023-03-31
Net Current Assets/Liabilities
-58,082 GBP2024-03-31
-57,575 GBP2023-03-31
Total Assets Less Current Liabilities
-58,082 GBP2024-03-31
-57,575 GBP2023-03-31
Creditors
Non-current
0 GBP2024-03-31
0 GBP2023-03-31
Net Assets/Liabilities
-58,082 GBP2024-03-31
-57,575 GBP2023-03-31
Equity
Called up share capital
2 GBP2024-03-31
2 GBP2023-03-31
Retained earnings (accumulated losses)
-58,084 GBP2024-03-31
-57,577 GBP2023-03-31
Equity
-58,082 GBP2024-03-31
-57,575 GBP2023-03-31
Average Number of Employees
12023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
498 GBP2024-03-31
498 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
498 GBP2024-03-31
498 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
128 GBP2024-03-31
241 GBP2023-03-31
Other Debtors
Current, Amounts falling due within one year
0 GBP2024-03-31
180 GBP2023-03-31
Debtors
Current, Amounts falling due within one year
128 GBP2024-03-31
421 GBP2023-03-31
Trade Creditors/Trade Payables
Current
0 GBP2024-03-31
0 GBP2023-03-31
Other Taxation & Social Security Payable
Current
59,794 GBP2024-03-31
60,246 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
45,788 GBP2023-04-01 ~ 2024-03-31
Dividends Paid
Retained earnings (accumulated losses)
-46,295 GBP2023-04-01 ~ 2024-03-31