82990 - Other Business Support Service Activities N.e.c.
Property, Plant & Equipment
0 GBP2024-03-31
53 GBP2023-03-31
Debtors
839 GBP2024-03-31
3,258 GBP2023-03-31
Cash at bank and in hand
25,091 GBP2024-03-31
34,216 GBP2023-03-31
Current Assets
25,930 GBP2024-03-31
37,474 GBP2023-03-31
Net Current Assets/Liabilities
23,741 GBP2024-03-31
37,116 GBP2023-03-31
Total Assets Less Current Liabilities
23,741 GBP2024-03-31
37,169 GBP2023-03-31
Creditors
Non-current
0 GBP2024-03-31
0 GBP2023-03-31
Net Assets/Liabilities
23,741 GBP2024-03-31
37,169 GBP2023-03-31
Equity
Called up share capital
1 GBP2024-03-31
1 GBP2023-03-31
Retained earnings (accumulated losses)
23,740 GBP2024-03-31
37,168 GBP2023-03-31
Equity
23,741 GBP2024-03-31
37,169 GBP2023-03-31
Average Number of Employees
12023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
1,390 GBP2024-03-31
1,390 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
1,390 GBP2024-03-31
1,337 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
53 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Plant and equipment
0 GBP2024-03-31
53 GBP2023-03-31
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
-280 GBP2024-03-31
0 GBP2023-03-31
Other Debtors
Current, Amounts falling due within one year
1,119 GBP2024-03-31
3,258 GBP2023-03-31
Debtors
Current, Amounts falling due within one year
839 GBP2024-03-31
3,258 GBP2023-03-31
Trade Creditors/Trade Payables
Current
0 GBP2024-03-31
0 GBP2023-03-31
Other Taxation & Social Security Payable
Current
1,154 GBP2024-03-31
0 GBP2023-03-31
Other Creditors
Current
1,035 GBP2024-03-31
358 GBP2023-03-31
Trade Creditors/Trade Payables
Non-current
0 GBP2024-03-31
0 GBP2023-03-31
Profit/Loss
4,867 GBP2023-04-01 ~ 2024-03-31
Dividends Paid
Retained earnings (accumulated losses)
-18,295 GBP2023-04-01 ~ 2024-03-31