82990 - Other Business Support Service Activities N.e.c.
Debtors
3,834 GBP2024-03-31
6,120 GBP2023-03-31
Cash at bank and in hand
53,223 GBP2024-03-31
42,492 GBP2023-03-31
Current Assets
57,057 GBP2024-03-31
48,612 GBP2023-03-31
Net Current Assets/Liabilities
48,019 GBP2024-03-31
39,965 GBP2023-03-31
Total Assets Less Current Liabilities
48,019 GBP2024-03-31
39,965 GBP2023-03-31
Net Assets/Liabilities
48,019 GBP2024-03-31
39,965 GBP2023-03-31
Equity
Called up share capital
100 GBP2024-03-31
100 GBP2023-03-31
Retained earnings (accumulated losses)
47,919 GBP2024-03-31
39,865 GBP2023-03-31
Equity
48,019 GBP2024-03-31
39,965 GBP2023-03-31
Average Number of Employees
12023-04-01 ~ 2024-03-31
12022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
534 GBP2023-04-01
Property, Plant & Equipment - Gross Cost
534 GBP2023-04-01
Property, Plant & Equipment - Disposals
Tools/Equipment for furniture and fittings
-534 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Disposals
-534 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
534 GBP2023-04-01
Property, Plant & Equipment - Accumulated Depreciation & Impairment
534 GBP2023-04-01
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Tools/Equipment for furniture and fittings
-534 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-534 GBP2023-04-01 ~ 2024-03-31
Trade Debtors/Trade Receivables
3,834 GBP2024-03-31
6,120 GBP2023-03-31
Taxation/Social Security Payable
8,009 GBP2024-03-31
7,326 GBP2023-03-31
Loans received from directors
Amounts falling due within one year
188 GBP2024-03-31
515 GBP2023-03-31
Accrued Liabilities/Deferred Income
Amounts falling due within one year
841 GBP2024-03-31
806 GBP2023-03-31
Dividends Paid on Shares
26,000 GBP2023-04-01 ~ 2024-03-31
22,000 GBP2022-04-01 ~ 2023-03-31
All ordinary shares
26,000 GBP2023-04-01 ~ 2024-03-31