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
0 GBP2023-03-31
Cash at bank and in hand
513 GBP2024-03-31
283 GBP2023-03-31
Current Assets
513 GBP2024-03-31
283 GBP2023-03-31
Net Current Assets/Liabilities
-25,115 GBP2024-03-31
-18,671 GBP2023-03-31
Total Assets Less Current Liabilities
-25,115 GBP2024-03-31
-18,671 GBP2023-03-31
Creditors
Non-current
-7,837 GBP2024-03-31
-10,208 GBP2023-03-31
Net Assets/Liabilities
-32,952 GBP2024-03-31
-28,880 GBP2023-03-31
Equity
Called up share capital
1 GBP2024-03-31
1 GBP2023-03-31
Retained earnings (accumulated losses)
-32,953 GBP2024-03-31
-28,881 GBP2023-03-31
Equity
-32,952 GBP2024-03-31
-28,880 GBP2023-03-31
Average Number of Employees
12023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
880 GBP2024-03-31
880 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
880 GBP2024-03-31
880 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
0 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
0 GBP2023-03-31
Trade Creditors/Trade Payables
Current
0 GBP2024-03-31
672 GBP2023-03-31
Other Taxation & Social Security Payable
Current
9,638 GBP2024-03-31
8,154 GBP2023-03-31
Other Creditors
Current
15,990 GBP2024-03-31
10,128 GBP2023-03-31
Trade Creditors/Trade Payables
Non-current
7,837 GBP2024-03-31
10,208 GBP2023-03-31
Profit/Loss
-4,072 GBP2023-04-01 ~ 2024-03-31
Dividends Paid
Retained earnings (accumulated losses)
0 GBP2023-04-01 ~ 2024-03-31