82990 - Other Business Support Service Activities N.e.c.
Property, Plant & Equipment
0 GBP2024-03-31
0 GBP2023-03-31
Debtors
7,095 GBP2024-03-31
522 GBP2023-03-31
Cash at bank and in hand
11,040 GBP2024-03-31
978 GBP2023-03-31
Current Assets
18,135 GBP2024-03-31
1,500 GBP2023-03-31
Creditors
Current
-9,440 GBP2024-03-31
9,440 GBP2024-03-31
0 GBP2023-03-31
Net Current Assets/Liabilities
8,695 GBP2024-03-31
1,500 GBP2023-03-31
Total Assets Less Current Liabilities
8,695 GBP2024-03-31
1,500 GBP2023-03-31
Creditors
Non-current
0 GBP2024-03-31
0 GBP2023-03-31
Net Assets/Liabilities
8,695 GBP2024-03-31
1,500 GBP2023-03-31
Equity
Called up share capital
1 GBP2024-03-31
1 GBP2023-03-31
Retained earnings (accumulated losses)
8,694 GBP2024-03-31
1,499 GBP2023-03-31
Equity
8,695 GBP2024-03-31
1,500 GBP2023-03-31
Average Number of Employees
12023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
1,380 GBP2024-03-31
1,380 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
1,380 GBP2024-03-31
1,380 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
Amounts falling due within one year, Current
7,095 GBP2024-03-31
Current, Amounts falling due within one year
0 GBP2023-03-31
Other Debtors
Amounts falling due within one year, Current
0 GBP2024-03-31
Current, Amounts falling due within one year
522 GBP2023-03-31
Debtors
Amounts falling due within one year, Current
7,095 GBP2024-03-31
Current, Amounts falling due within one year
522 GBP2023-03-31
Trade Creditors/Trade Payables
Current
0 GBP2024-03-31
0 GBP2023-03-31
Other Taxation & Social Security Payable
Current
9,240 GBP2024-03-31
0 GBP2023-03-31
Other Creditors
Current
200 GBP2024-03-31
0 GBP2023-03-31
Trade Creditors/Trade Payables
Non-current
0 GBP2024-03-31
0 GBP2023-03-31
Profit/Loss
22,137 GBP2023-04-01 ~ 2024-03-31
Dividends Paid
Retained earnings (accumulated losses)
-14,942 GBP2023-04-01 ~ 2024-03-31