82990 - Other Business Support Service Activities N.e.c.
Property, Plant & Equipment
0 GBP2024-03-31
0 GBP2023-03-31
Debtors
2,854 GBP2024-03-31
1,962 GBP2023-03-31
Cash at bank and in hand
17,155 GBP2024-03-31
9,731 GBP2023-03-31
Current Assets
20,009 GBP2024-03-31
11,693 GBP2023-03-31
Net Current Assets/Liabilities
14,681 GBP2024-03-31
5,273 GBP2023-03-31
Total Assets Less Current Liabilities
14,681 GBP2024-03-31
5,273 GBP2023-03-31
Creditors
Non-current
0 GBP2024-03-31
0 GBP2023-03-31
Net Assets/Liabilities
14,681 GBP2024-03-31
5,273 GBP2023-03-31
Equity
Called up share capital
2 GBP2024-03-31
2 GBP2023-03-31
Retained earnings (accumulated losses)
14,679 GBP2024-03-31
5,271 GBP2023-03-31
Equity
14,681 GBP2024-03-31
5,273 GBP2023-03-31
Average Number of Employees
12023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
1,551 GBP2024-03-31
1,551 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
1,551 GBP2024-03-31
1,551 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
2,854 GBP2024-03-31
1,962 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
2,854 GBP2024-03-31
1,962 GBP2023-03-31
Trade Creditors/Trade Payables
Current
0 GBP2024-03-31
0 GBP2023-03-31
Other Taxation & Social Security Payable
Current
4,001 GBP2024-03-31
2,098 GBP2023-03-31
Other Creditors
Current
1,327 GBP2024-03-31
4,322 GBP2023-03-31
Trade Creditors/Trade Payables
Non-current
0 GBP2024-03-31
0 GBP2023-03-31
Profit/Loss
10,999 GBP2023-04-01 ~ 2024-03-31
Dividends Paid
Retained earnings (accumulated losses)
-1,591 GBP2023-04-01 ~ 2024-03-31