82990 - Other Business Support Service Activities N.e.c.
Property, Plant & Equipment
0 GBP2024-03-31
0 GBP2023-03-31
Debtors
0 GBP2024-03-31
1,935 GBP2023-03-31
Cash at bank and in hand
74,231 GBP2024-03-31
49,398 GBP2023-03-31
Current Assets
74,231 GBP2024-03-31
51,333 GBP2023-03-31
Net Current Assets/Liabilities
52,736 GBP2024-03-31
31,286 GBP2023-03-31
Total Assets Less Current Liabilities
52,736 GBP2024-03-31
31,286 GBP2023-03-31
Creditors
Non-current
0 GBP2024-03-31
0 GBP2023-03-31
Net Assets/Liabilities
52,736 GBP2024-03-31
31,286 GBP2023-03-31
Equity
Called up share capital
2 GBP2024-03-31
2 GBP2023-03-31
Retained earnings (accumulated losses)
52,734 GBP2024-03-31
31,284 GBP2023-03-31
Equity
52,736 GBP2024-03-31
31,286 GBP2023-03-31
Average Number of Employees
12023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
1,082 GBP2024-03-31
1,082 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
1,082 GBP2024-03-31
1,082 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
1,935 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
0 GBP2024-03-31
1,935 GBP2023-03-31
Trade Creditors/Trade Payables
Current
0 GBP2024-03-31
0 GBP2023-03-31
Other Taxation & Social Security Payable
Current
13,266 GBP2024-03-31
18,922 GBP2023-03-31
Other Creditors
Current
8,229 GBP2024-03-31
1,125 GBP2023-03-31
Trade Creditors/Trade Payables
Non-current
0 GBP2024-03-31
0 GBP2023-03-31
Profit/Loss
37,798 GBP2023-04-01 ~ 2024-03-31
Dividends Paid
Retained earnings (accumulated losses)
-16,348 GBP2023-04-01 ~ 2024-03-31