82990 - Other Business Support Service Activities N.e.c.
Property, Plant & Equipment
0 GBP2024-03-31
0 GBP2023-03-31
Debtors
7,181 GBP2024-03-31
47,339 GBP2023-03-31
Cash at bank and in hand
110,568 GBP2024-03-31
77,326 GBP2023-03-31
Current Assets
117,749 GBP2024-03-31
124,665 GBP2023-03-31
Net Current Assets/Liabilities
113,138 GBP2024-03-31
115,244 GBP2023-03-31
Total Assets Less Current Liabilities
113,138 GBP2024-03-31
115,244 GBP2023-03-31
Creditors
Non-current
0 GBP2024-03-31
0 GBP2023-03-31
Net Assets/Liabilities
113,138 GBP2024-03-31
115,244 GBP2023-03-31
Equity
Called up share capital
2 GBP2024-03-31
2 GBP2023-03-31
Retained earnings (accumulated losses)
113,136 GBP2024-03-31
115,242 GBP2023-03-31
Equity
113,138 GBP2024-03-31
115,244 GBP2023-03-31
Average Number of Employees
12023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
1,519 GBP2024-03-31
1,519 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
1,519 GBP2024-03-31
1,519 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
6,342 GBP2024-03-31
46,500 GBP2023-03-31
Other Debtors
Current, Amounts falling due within one year
839 GBP2024-03-31
839 GBP2023-03-31
Debtors
Current, Amounts falling due within one year
7,181 GBP2024-03-31
47,339 GBP2023-03-31
Trade Creditors/Trade Payables
Current
0 GBP2024-03-31
0 GBP2023-03-31
Other Taxation & Social Security Payable
Current
4,611 GBP2024-03-31
9,421 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
-2,017 GBP2023-04-01 ~ 2024-03-31
Dividends Paid
Retained earnings (accumulated losses)
-89 GBP2023-04-01 ~ 2024-03-31