82990 - Other Business Support Service Activities N.e.c.
Property, Plant & Equipment
1,795 GBP2024-03-31
2,311 GBP2023-03-31
Fixed Assets
1,795 GBP2024-03-31
2,311 GBP2023-03-31
Debtors
14,400 GBP2024-03-31
144 GBP2023-03-31
Cash at bank and in hand
23,103 GBP2024-03-31
21,069 GBP2023-03-31
Current Assets
37,503 GBP2024-03-31
21,213 GBP2023-03-31
Net Current Assets/Liabilities
20,933 GBP2024-03-31
14,818 GBP2023-03-31
Total Assets Less Current Liabilities
22,728 GBP2024-03-31
17,129 GBP2023-03-31
Net Assets/Liabilities
22,728 GBP2024-03-31
17,129 GBP2023-03-31
Equity
Called up share capital
1 GBP2024-03-31
1 GBP2023-03-31
Retained earnings (accumulated losses)
22,727 GBP2024-03-31
17,128 GBP2023-03-31
Equity
22,728 GBP2024-03-31
17,129 GBP2023-03-31
Property, Plant & Equipment - Depreciation rate used
Furniture and fittings
25 GBP2023-04-01 ~ 2024-03-31
Average Number of Employees
12023-04-01 ~ 2024-03-31
12022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Gross Cost
9,006 GBP2024-03-31
9,006 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
7,211 GBP2024-03-31
6,695 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
516 GBP2023-04-01 ~ 2024-03-31
Trade Debtors/Trade Receivables
Amounts falling due within one year
14,400 GBP2024-03-31
Prepayments/Accrued Income
Amounts falling due within one year
144 GBP2023-03-31
Debtors
Amounts falling due within one year
14,400 GBP2024-03-31
144 GBP2023-03-31
Taxation/Social Security Payable
Amounts falling due within one year
13,719 GBP2024-03-31
4,130 GBP2023-03-31
Other Creditors
Amounts falling due within one year
1,651 GBP2024-03-31
1,065 GBP2023-03-31
Accrued Liabilities/Deferred Income
Amounts falling due within one year
1,200 GBP2024-03-31
1,200 GBP2023-03-31
Advances or credits given to directors
1,651 GBP2024-03-31
1,065 GBP2023-04-01
Advances or credits made to directors during the period
586 GBP2023-04-01 ~ 2024-03-31
Advances or credits repaid by directors
0 GBP2023-04-01 ~ 2024-03-31