82990 - Other Business Support Service Activities N.e.c.
Property, Plant & Equipment
39 GBP2024-03-31
387 GBP2023-03-31
Debtors
1,611 GBP2024-03-31
1,611 GBP2023-03-31
Cash at bank and in hand
50,713 GBP2024-03-31
49,640 GBP2023-03-31
Current Assets
52,324 GBP2024-03-31
51,251 GBP2023-03-31
Creditors
Current
-2,500 GBP2024-03-31
2,500 GBP2024-03-31
0 GBP2023-03-31
Net Current Assets/Liabilities
49,824 GBP2024-03-31
51,251 GBP2023-03-31
Total Assets Less Current Liabilities
49,863 GBP2024-03-31
51,638 GBP2023-03-31
Creditors
Non-current
0 GBP2024-03-31
0 GBP2023-03-31
Net Assets/Liabilities
49,863 GBP2024-03-31
51,638 GBP2023-03-31
Equity
Called up share capital
1 GBP2024-03-31
1 GBP2023-03-31
Retained earnings (accumulated losses)
49,862 GBP2024-03-31
51,637 GBP2023-03-31
Equity
49,863 GBP2024-03-31
51,638 GBP2023-03-31
Average Number of Employees
12023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
4,233 GBP2024-03-31
4,233 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
4,194 GBP2024-03-31
3,456 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
738 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Plant and equipment
39 GBP2024-03-31
777 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
1,611 GBP2024-03-31
1,611 GBP2023-03-31
Debtors
Current, Amounts falling due within one year
1,611 GBP2024-03-31
1,611 GBP2023-03-31
Trade Creditors/Trade Payables
Current
0 GBP2024-03-31
0 GBP2023-03-31
Other Taxation & Social Security Payable
Current
0 GBP2024-03-31
0 GBP2023-03-31
Other Creditors
Current
2,500 GBP2024-03-31
0 GBP2023-03-31
Trade Creditors/Trade Payables
Non-current
0 GBP2024-03-31
0 GBP2023-03-31
Profit/Loss
-1,775 GBP2023-04-01 ~ 2024-03-31
Dividends Paid
Retained earnings (accumulated losses)
0 GBP2023-04-01 ~ 2024-03-31