82990 - Other Business Support Service Activities N.e.c.
Property, Plant & Equipment
568 GBP2024-03-31
1,149 GBP2023-03-31
Debtors
10,000 GBP2024-03-31
15,000 GBP2023-03-31
Cash at bank and in hand
6,676 GBP2024-03-31
12,835 GBP2023-03-31
Current Assets
16,676 GBP2024-03-31
27,835 GBP2023-03-31
Net Current Assets/Liabilities
-12,461 GBP2024-03-31
8,289 GBP2023-03-31
Total Assets Less Current Liabilities
-11,893 GBP2024-03-31
9,438 GBP2023-03-31
Creditors
Non-current
0 GBP2024-03-31
0 GBP2023-03-31
Net Assets/Liabilities
-11,893 GBP2024-03-31
9,438 GBP2023-03-31
Equity
Called up share capital
2 GBP2024-03-31
2 GBP2023-03-31
Retained earnings (accumulated losses)
-11,895 GBP2024-03-31
9,436 GBP2023-03-31
Equity
-11,893 GBP2024-03-31
9,438 GBP2023-03-31
Average Number of Employees
12023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
4,395 GBP2024-03-31
4,395 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
3,827 GBP2024-03-31
3,246 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
581 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Plant and equipment
568 GBP2024-03-31
1,149 GBP2023-03-31
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
10,000 GBP2024-03-31
15,000 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
10,000 GBP2024-03-31
15,000 GBP2023-03-31
Trade Creditors/Trade Payables
Current
0 GBP2024-03-31
0 GBP2023-03-31
Other Taxation & Social Security Payable
Current
20,525 GBP2024-03-31
18,568 GBP2023-03-31
Other Creditors
Current
8,612 GBP2024-03-31
978 GBP2023-03-31
Trade Creditors/Trade Payables
Non-current
0 GBP2024-03-31
0 GBP2023-03-31
Profit/Loss
48,159 GBP2023-04-01 ~ 2024-03-31
Dividends Paid
Retained earnings (accumulated losses)
-69,490 GBP2023-04-01 ~ 2024-03-31