82990 - Other Business Support Service Activities N.e.c.
Property, Plant & Equipment
2,131 GBP2024-03-31
1,331 GBP2023-03-31
Debtors
0 GBP2024-03-31
3,860 GBP2023-03-31
Cash at bank and in hand
94,925 GBP2024-03-31
46,802 GBP2023-03-31
Current Assets
94,925 GBP2024-03-31
50,662 GBP2023-03-31
Net Current Assets/Liabilities
64,563 GBP2024-03-31
30,312 GBP2023-03-31
Total Assets Less Current Liabilities
66,694 GBP2024-03-31
31,643 GBP2023-03-31
Creditors
Non-current
0 GBP2024-03-31
0 GBP2023-03-31
Net Assets/Liabilities
66,694 GBP2024-03-31
31,643 GBP2023-03-31
Equity
Called up share capital
2 GBP2024-03-31
2 GBP2023-03-31
Retained earnings (accumulated losses)
66,692 GBP2024-03-31
31,641 GBP2023-03-31
Equity
66,694 GBP2024-03-31
31,643 GBP2023-03-31
Average Number of Employees
12023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
3,496 GBP2024-03-31
2,008 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
1,366 GBP2024-03-31
676 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
689 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Plant and equipment
2,131 GBP2024-03-31
1,331 GBP2023-03-31
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
0 GBP2024-03-31
3,859 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
0 GBP2024-03-31
3,860 GBP2023-03-31
Trade Creditors/Trade Payables
Current
0 GBP2024-03-31
70 GBP2023-03-31
Other Taxation & Social Security Payable
Current
22,630 GBP2024-03-31
17,537 GBP2023-03-31
Other Creditors
Current
7,732 GBP2024-03-31
2,743 GBP2023-03-31
Trade Creditors/Trade Payables
Non-current
0 GBP2024-03-31
0 GBP2023-03-31
Profit/Loss
73,723 GBP2023-04-01 ~ 2024-03-31
Dividends Paid
Retained earnings (accumulated losses)
-38,672 GBP2023-04-01 ~ 2024-03-31