82990 - Other Business Support Service Activities N.e.c.
Intangible Assets
0 GBP2024-03-31
0 GBP2023-03-31
Property, Plant & Equipment
4,657 GBP2024-03-31
6,210 GBP2023-03-31
Fixed Assets - Investments
0 GBP2024-03-31
0 GBP2023-03-31
Fixed Assets
4,657 GBP2024-03-31
6,210 GBP2023-03-31
Total Inventories
0 GBP2024-03-31
0 GBP2023-03-31
Debtors
0 GBP2024-03-31
18,462 GBP2023-03-31
Cash at bank and in hand
77,597 GBP2024-03-31
88,344 GBP2023-03-31
Current assets - Investments
0 GBP2024-03-31
0 GBP2023-03-31
Current Assets
77,597 GBP2024-03-31
106,806 GBP2023-03-31
Creditors
Amounts falling due within one year
-13,088 GBP2024-03-31
13,088 GBP2024-03-31
0 GBP2023-03-31
Net Current Assets/Liabilities
65,815 GBP2024-03-31
106,806 GBP2023-03-31
Total Assets Less Current Liabilities
70,472 GBP2024-03-31
113,016 GBP2023-03-31
Net Assets/Liabilities
68,128 GBP2024-03-31
112,036 GBP2023-03-31
Equity
Retained earnings (accumulated losses)
68,128 GBP2024-03-31
112,036 GBP2023-03-31
Equity
68,128 GBP2024-03-31
112,036 GBP2023-03-31
Average Number of Employees
02023-04-01 ~ 2024-03-31
02022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
11,589 GBP2024-03-31
11,589 GBP2023-03-31
Office equipment
4,187 GBP2024-03-31
4,187 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
15,776 GBP2024-03-31
15,776 GBP2023-03-31
Property, Plant & Equipment - Disposals
Plant and equipment
0 GBP2023-04-01 ~ 2024-03-31
Office equipment
0 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Disposals
0 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Total increase or decrease resulting from revaluations
0 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Increase or decrease due to transfers between classes
0 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
10,149 GBP2024-03-31
9,566 GBP2023-03-31
Office equipment
970 GBP2024-03-31
0 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
11,119 GBP2024-03-31
9,566 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
583 GBP2023-04-01 ~ 2024-03-31
Office equipment
970 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,553 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Office equipment
0 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
0 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Plant and equipment
1,440 GBP2024-03-31
2,023 GBP2023-03-31
Office equipment
3,217 GBP2024-03-31
4,187 GBP2023-03-31
Trade Debtors/Trade Receivables
0 GBP2024-03-31
0 GBP2023-03-31
Prepayments/Accrued Income
0 GBP2024-03-31
0 GBP2023-03-31
Other Debtors
0 GBP2024-03-31
18,462 GBP2023-03-31
Debtors
Amounts falling due after one year
480 GBP2024-03-31
480 GBP2023-03-31
Other Creditors
Amounts falling due within one year
13,088 GBP2024-03-31
0 GBP2023-03-31
Amounts falling due after one year
480 GBP2024-03-31
480 GBP2023-03-31