82990 - Other Business Support Service Activities N.e.c.
Property, Plant & Equipment
0 GBP2024-03-31
0 GBP2023-03-31
Debtors
-602 GBP2024-03-31
0 GBP2023-03-31
Cash at bank and in hand
87,647 GBP2024-03-31
66,660 GBP2023-03-31
Current Assets
87,045 GBP2024-03-31
66,660 GBP2023-03-31
Net Current Assets/Liabilities
71,705 GBP2024-03-31
58,027 GBP2023-03-31
Total Assets Less Current Liabilities
71,705 GBP2024-03-31
58,027 GBP2023-03-31
Creditors
Non-current
0 GBP2024-03-31
0 GBP2023-03-31
Net Assets/Liabilities
71,705 GBP2024-03-31
58,027 GBP2023-03-31
Equity
Called up share capital
2 GBP2024-03-31
2 GBP2023-03-31
Retained earnings (accumulated losses)
71,703 GBP2024-03-31
58,025 GBP2023-03-31
Equity
71,705 GBP2024-03-31
58,027 GBP2023-03-31
Average Number of Employees
12023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
809 GBP2024-03-31
809 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
809 GBP2024-03-31
809 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
-602 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
-602 GBP2024-03-31
0 GBP2023-03-31
Trade Creditors/Trade Payables
Current
0 GBP2024-03-31
0 GBP2023-03-31
Other Taxation & Social Security Payable
Current
14,093 GBP2024-03-31
7,372 GBP2023-03-31
Other Creditors
Current
1,247 GBP2024-03-31
1,261 GBP2023-03-31
Trade Creditors/Trade Payables
Non-current
0 GBP2024-03-31
0 GBP2023-03-31
Profit/Loss
43,534 GBP2023-04-01 ~ 2024-03-31
Dividends Paid
Retained earnings (accumulated losses)
-29,856 GBP2023-04-01 ~ 2024-03-31