82990 - Other Business Support Service Activities N.e.c.
Property, Plant & Equipment
154 GBP2024-03-31
356 GBP2023-03-31
Debtors
12,000 GBP2024-03-31
18,206 GBP2023-03-31
Cash at bank and in hand
161,680 GBP2024-03-31
283,536 GBP2023-03-31
Current Assets
173,680 GBP2024-03-31
301,742 GBP2023-03-31
Net Current Assets/Liabilities
126,959 GBP2024-03-31
263,408 GBP2023-03-31
Total Assets Less Current Liabilities
127,113 GBP2024-03-31
263,764 GBP2023-03-31
Creditors
Non-current
0 GBP2024-03-31
0 GBP2023-03-31
Net Assets/Liabilities
127,113 GBP2024-03-31
263,764 GBP2023-03-31
Equity
Called up share capital
2 GBP2024-03-31
4 GBP2023-03-31
Retained earnings (accumulated losses)
127,111 GBP2024-03-31
263,760 GBP2023-03-31
Equity
127,113 GBP2024-03-31
263,764 GBP2023-03-31
Average Number of Employees
12023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
599 GBP2024-03-31
599 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
445 GBP2024-03-31
243 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
202 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Plant and equipment
154 GBP2024-03-31
356 GBP2023-03-31
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
12,000 GBP2024-03-31
17,706 GBP2023-03-31
Other Debtors
Current, Amounts falling due within one year
0 GBP2024-03-31
499 GBP2023-03-31
Debtors
Current, Amounts falling due within one year
12,000 GBP2024-03-31
18,206 GBP2023-03-31
Trade Creditors/Trade Payables
Current
0 GBP2024-03-31
0 GBP2023-03-31
Other Taxation & Social Security Payable
Current
15,260 GBP2024-03-31
30,015 GBP2023-03-31
Other Creditors
Current
31,461 GBP2024-03-31
8,319 GBP2023-03-31
Trade Creditors/Trade Payables
Non-current
0 GBP2024-03-31
0 GBP2023-03-31
Profit/Loss
30,929 GBP2023-04-01 ~ 2024-03-31
Dividends Paid
Retained earnings (accumulated losses)
-43,707 GBP2023-04-01 ~ 2024-03-31