82990 - Other Business Support Service Activities N.e.c.
Property, Plant & Equipment
63,976 GBP2024-03-31
53,002 GBP2023-03-31
Fixed Assets - Investments
11,000 GBP2024-03-31
11,000 GBP2023-03-31
Fixed Assets
74,976 GBP2024-03-31
64,002 GBP2023-03-31
Debtors
154,058 GBP2024-03-31
83,030 GBP2023-03-31
Cash at bank and in hand
73,028 GBP2024-03-31
33,634 GBP2023-03-31
Current Assets
227,086 GBP2024-03-31
116,664 GBP2023-03-31
Creditors
Current, Amounts falling due within one year
-156,347 GBP2024-03-31
-81,064 GBP2023-03-31
Net Current Assets/Liabilities
70,739 GBP2024-03-31
35,600 GBP2023-03-31
Total Assets Less Current Liabilities
145,715 GBP2024-03-31
99,602 GBP2023-03-31
Creditors
Non-current, Amounts falling due after one year
-13,888 GBP2024-03-31
-21,667 GBP2023-03-31
Net Assets/Liabilities
131,827 GBP2024-03-31
77,935 GBP2023-03-31
Equity
Called up share capital
200 GBP2024-03-31
200 GBP2023-03-31
Retained earnings (accumulated losses)
131,627 GBP2024-03-31
77,735 GBP2023-03-31
Equity
131,827 GBP2024-03-31
77,935 GBP2023-03-31
Average Number of Employees
112023-04-01 ~ 2024-03-31
102022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Gross Cost
Other
235,288 GBP2024-03-31
263,987 GBP2023-03-31
Property, Plant & Equipment - Other Disposals
Other
-72,265 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Other
171,312 GBP2024-03-31
210,985 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Other
21,327 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Other
-61,000 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Other
63,976 GBP2024-03-31
53,002 GBP2023-03-31
Other Investments Other Than Loans
11,000 GBP2024-03-31
11,000 GBP2023-03-31
Trade Debtors/Trade Receivables
Current
71,686 GBP2024-03-31
42,658 GBP2023-03-31
Other Debtors
Amounts falling due within one year
82,372 GBP2024-03-31
40,372 GBP2023-03-31
Debtors
Current, Amounts falling due within one year
154,058 GBP2024-03-31
83,030 GBP2023-03-31
Bank Borrowings/Overdrafts
Current
10,000 GBP2024-03-31
10,000 GBP2023-03-31
Trade Creditors/Trade Payables
Current
3,234 GBP2024-03-31
0 GBP2023-03-31
Other Taxation & Social Security Payable
Current
74,546 GBP2024-03-31
39,007 GBP2023-03-31
Other Creditors
Current
68,567 GBP2024-03-31
32,057 GBP2023-03-31
Creditors
Current
156,347 GBP2024-03-31
81,064 GBP2023-03-31
Bank Borrowings/Overdrafts
Non-current
11,667 GBP2024-03-31
21,667 GBP2023-03-31
Other Creditors
Non-current
2,221 GBP2024-03-31
0 GBP2023-03-31
Creditors
Non-current
13,888 GBP2024-03-31
21,667 GBP2023-03-31
Equity
Called up share capital
200 GBP2024-03-31
200 GBP2023-03-31