82990 - Other Business Support Service Activities N.e.c.
Property, Plant & Equipment
444 GBP2024-03-31
969 GBP2023-03-31
Debtors
6,690 GBP2024-03-31
4,713 GBP2023-03-31
Cash at bank and in hand
78,157 GBP2024-03-31
101,739 GBP2023-03-31
Current Assets
84,847 GBP2024-03-31
106,452 GBP2023-03-31
Net Current Assets/Liabilities
66,602 GBP2024-03-31
83,165 GBP2023-03-31
Total Assets Less Current Liabilities
67,046 GBP2024-03-31
84,134 GBP2023-03-31
Creditors
Non-current
0 GBP2024-03-31
0 GBP2023-03-31
Net Assets/Liabilities
67,046 GBP2024-03-31
84,134 GBP2023-03-31
Equity
Called up share capital
2 GBP2024-03-31
2 GBP2023-03-31
Retained earnings (accumulated losses)
67,044 GBP2024-03-31
84,132 GBP2023-03-31
Equity
67,046 GBP2024-03-31
84,134 GBP2023-03-31
Average Number of Employees
12023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
6,540 GBP2024-03-31
6,540 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
6,096 GBP2024-03-31
5,571 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
525 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Plant and equipment
444 GBP2024-03-31
969 GBP2023-03-31
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
-1,611 GBP2024-03-31
4,118 GBP2023-03-31
Other Debtors
Current, Amounts falling due within one year
8,301 GBP2024-03-31
595 GBP2023-03-31
Debtors
Current, Amounts falling due within one year
6,690 GBP2024-03-31
4,713 GBP2023-03-31
Trade Creditors/Trade Payables
Current
0 GBP2024-03-31
0 GBP2023-03-31
Other Taxation & Social Security Payable
Current
13,625 GBP2024-03-31
23,287 GBP2023-03-31
Other Creditors
Current
4,620 GBP2024-03-31
0 GBP2023-03-31
Trade Creditors/Trade Payables
Non-current
0 GBP2024-03-31
0 GBP2023-03-31
Profit/Loss
35,199 GBP2023-04-01 ~ 2024-03-31
Dividends Paid
Retained earnings (accumulated losses)
-52,287 GBP2023-04-01 ~ 2024-03-31