82990 - Other Business Support Service Activities N.e.c.
Property, Plant & Equipment
0 GBP2024-03-31
420 GBP2023-03-31
Debtors
-890 GBP2024-03-31
11,912 GBP2023-03-31
Cash at bank and in hand
52,840 GBP2024-03-31
47,444 GBP2023-03-31
Current Assets
51,950 GBP2024-03-31
59,356 GBP2023-03-31
Net Current Assets/Liabilities
39,322 GBP2024-03-31
40,799 GBP2023-03-31
Total Assets Less Current Liabilities
39,322 GBP2024-03-31
41,219 GBP2023-03-31
Creditors
Non-current
0 GBP2024-03-31
0 GBP2023-03-31
Net Assets/Liabilities
39,322 GBP2024-03-31
41,219 GBP2023-03-31
Equity
Called up share capital
1 GBP2024-03-31
1 GBP2023-03-31
Retained earnings (accumulated losses)
39,321 GBP2024-03-31
41,218 GBP2023-03-31
Equity
39,322 GBP2024-03-31
41,219 GBP2023-03-31
Average Number of Employees
12023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
1,998 GBP2024-03-31
1,998 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
1,998 GBP2024-03-31
1,577 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
421 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Plant and equipment
0 GBP2024-03-31
421 GBP2023-03-31
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
-890 GBP2024-03-31
-1 GBP2023-03-31
Other Debtors
Current, Amounts falling due within one year
0 GBP2024-03-31
11,912 GBP2023-03-31
Debtors
Current, Amounts falling due within one year
-890 GBP2024-03-31
11,912 GBP2023-03-31
Trade Creditors/Trade Payables
Current
0 GBP2024-03-31
0 GBP2023-03-31
Other Taxation & Social Security Payable
Current
12,628 GBP2024-03-31
18,557 GBP2023-03-31
Other Creditors
Current
0 GBP2024-03-31
0 GBP2023-03-31
Trade Creditors/Trade Payables
Non-current
0 GBP2024-03-31
0 GBP2023-03-31
Profit/Loss
35,533 GBP2023-04-01 ~ 2024-03-31
Dividends Paid
Retained earnings (accumulated losses)
-37,430 GBP2023-04-01 ~ 2024-03-31