82990 - Other Business Support Service Activities N.e.c.
Property, Plant & Equipment
24,818 GBP2024-03-31
27,575 GBP2023-04-01
27,575 GBP2023-03-31
Total Inventories
86,541 GBP2024-03-31
9,642 GBP2023-03-31
Debtors
470,489 GBP2024-03-31
247,707 GBP2023-03-31
Cash at bank and in hand
110,641 GBP2024-03-31
104,322 GBP2023-03-31
Current Assets
667,671 GBP2024-03-31
361,671 GBP2023-03-31
Creditors
Amounts falling due within one year
-260,932 GBP2024-03-31
-220,505 GBP2023-03-31
Net Current Assets/Liabilities
406,739 GBP2024-03-31
141,166 GBP2023-03-31
Total Assets Less Current Liabilities
431,557 GBP2024-03-31
168,741 GBP2023-03-31
Creditors
Amounts falling due after one year
-84,622 GBP2024-03-31
-44,280 GBP2023-03-31
Net Assets/Liabilities
346,935 GBP2024-03-31
124,461 GBP2023-03-31
Equity
Called up share capital
100 GBP2023-03-31
Retained earnings (accumulated losses)
346,935 GBP2024-03-31
124,361 GBP2023-03-31
Equity
346,935 GBP2024-03-31
124,461 GBP2023-03-31
Average Number of Employees
62023-04-01 ~ 2024-03-31
42022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
106,077 GBP2024-03-31
106,077 GBP2023-04-01
Property, Plant & Equipment - Gross Cost
106,077 GBP2024-03-31
106,077 GBP2023-04-01
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
81,259 GBP2024-03-31
78,502 GBP2023-04-01
Property, Plant & Equipment - Accumulated Depreciation & Impairment
81,259 GBP2024-03-31
78,502 GBP2023-04-01
Property, Plant & Equipment - Increase or decrease in depreciation and impairment
Tools/Equipment for furniture and fittings
2,757 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
24,818 GBP2024-03-31
27,575 GBP2023-04-01