82990 - Other Business Support Service Activities N.e.c.
Property, Plant & Equipment
279 GBP2024-03-31
1,064 GBP2023-03-31
Debtors
-20,910 GBP2024-03-31
-10,879 GBP2023-03-31
Cash at bank and in hand
23,401 GBP2024-03-31
18,274 GBP2023-03-31
Current Assets
2,491 GBP2024-03-31
7,395 GBP2023-03-31
Net Current Assets/Liabilities
-70,639 GBP2024-03-31
-76,967 GBP2023-03-31
Total Assets Less Current Liabilities
-70,360 GBP2024-03-31
-75,903 GBP2023-03-31
Creditors
Non-current
0 GBP2024-03-31
0 GBP2023-03-31
Net Assets/Liabilities
-70,360 GBP2024-03-31
-75,903 GBP2023-03-31
Equity
Called up share capital
2 GBP2024-03-31
2 GBP2023-03-31
Retained earnings (accumulated losses)
-70,362 GBP2024-03-31
-75,905 GBP2023-03-31
Equity
-70,360 GBP2024-03-31
-75,903 GBP2023-03-31
Average Number of Employees
12023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
5,094 GBP2024-03-31
5,094 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
4,815 GBP2024-03-31
4,030 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
784 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Plant and equipment
280 GBP2024-03-31
1,064 GBP2023-03-31
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
-20,910 GBP2024-03-31
-10,879 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
-20,910 GBP2024-03-31
-10,879 GBP2023-03-31
Trade Creditors/Trade Payables
Current
0 GBP2024-03-31
0 GBP2023-03-31
Other Taxation & Social Security Payable
Current
68,859 GBP2024-03-31
60,028 GBP2023-03-31
Other Creditors
Current
4,271 GBP2024-03-31
-7,474 GBP2023-03-31
Trade Creditors/Trade Payables
Non-current
0 GBP2024-03-31
0 GBP2023-03-31
Profit/Loss
70,729 GBP2023-04-01 ~ 2024-03-31
Dividends Paid
Retained earnings (accumulated losses)
-65,186 GBP2023-04-01 ~ 2024-03-31