82990 - Other Business Support Service Activities N.e.c.
Property, Plant & Equipment
508 GBP2024-03-31
641 GBP2023-03-31
Debtors
Current
5,805 GBP2024-03-31
18,515 GBP2023-03-31
Cash at bank and in hand
4,818 GBP2024-03-31
4,885 GBP2023-03-31
Current Assets
10,623 GBP2024-03-31
23,400 GBP2023-03-31
Creditors
Current, Amounts falling due within one year
-2,735 GBP2024-03-31
-2,601 GBP2023-03-31
Net Current Assets/Liabilities
7,888 GBP2024-03-31
20,799 GBP2023-03-31
Net Assets/Liabilities
8,396 GBP2024-03-31
21,440 GBP2023-03-31
Equity
Called up share capital
1 GBP2024-03-31
1 GBP2023-03-31
Retained earnings (accumulated losses)
8,395 GBP2024-03-31
21,439 GBP2023-03-31
Equity
8,396 GBP2024-03-31
21,440 GBP2023-03-31
Average Number of Employees
22023-04-01 ~ 2024-03-31
22022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
4,774 GBP2024-03-31
4,774 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
4,774 GBP2024-03-31
4,774 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
4,266 GBP2024-03-31
4,133 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
4,266 GBP2024-03-31
4,133 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
133 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
133 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
508 GBP2024-03-31
641 GBP2023-03-31
Amounts Owed By Related Parties
5,646 GBP2024-03-31
Other Debtors
159 GBP2024-03-31
18,515 GBP2023-03-31
Debtors
Current, Amounts falling due within one year
5,805 GBP2024-03-31
18,515 GBP2023-03-31
Dividend per share (interim)
16,500.002023-04-01 ~ 2024-03-31