82990 - Other Business Support Service Activities N.e.c.
Property, Plant & Equipment
7,624 GBP2024-03-31
9,262 GBP2023-03-31
Debtors
44,000 GBP2024-03-31
13,000 GBP2023-03-31
Cash at bank and in hand
4,651 GBP2024-03-31
14,514 GBP2023-03-31
Current Assets
48,651 GBP2024-03-31
27,514 GBP2023-03-31
Net Current Assets/Liabilities
24,170 GBP2024-03-31
16,761 GBP2023-03-31
Total Assets Less Current Liabilities
31,794 GBP2024-03-31
26,023 GBP2023-03-31
Creditors
Non-current
0 GBP2024-03-31
0 GBP2023-03-31
Net Assets/Liabilities
31,794 GBP2024-03-31
26,023 GBP2023-03-31
Equity
Called up share capital
2 GBP2024-03-31
2 GBP2023-03-31
Retained earnings (accumulated losses)
31,792 GBP2024-03-31
26,021 GBP2023-03-31
Equity
31,794 GBP2024-03-31
26,023 GBP2023-03-31
Average Number of Employees
12023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
39,340 GBP2024-03-31
39,340 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
31,716 GBP2024-03-31
30,079 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
1,638 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Plant and equipment
7,624 GBP2024-03-31
9,262 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
44,000 GBP2024-03-31
13,000 GBP2023-03-31
Debtors
Current, Amounts falling due within one year
44,000 GBP2024-03-31
13,000 GBP2023-03-31
Trade Creditors/Trade Payables
Current
0 GBP2024-03-31
0 GBP2023-03-31
Other Taxation & Social Security Payable
Current
24,481 GBP2024-03-31
9,754 GBP2023-03-31
Other Creditors
Current
0 GBP2024-03-31
999 GBP2023-03-31
Trade Creditors/Trade Payables
Non-current
0 GBP2024-03-31
0 GBP2023-03-31
Profit/Loss
57,141 GBP2023-04-01 ~ 2024-03-31
Dividends Paid
Retained earnings (accumulated losses)
-51,370 GBP2023-04-01 ~ 2024-03-31