82990 - Other Business Support Service Activities N.e.c.
Property, Plant & Equipment
40,000 GBP2024-03-31
40,000 GBP2023-03-31
Debtors
27,790 GBP2024-03-31
46,236 GBP2023-03-31
Cash at bank and in hand
284,328 GBP2024-03-31
344,857 GBP2023-03-31
Current Assets
312,118 GBP2024-03-31
391,093 GBP2023-03-31
Net Current Assets/Liabilities
306,684 GBP2024-03-31
374,708 GBP2023-03-31
Total Assets Less Current Liabilities
346,684 GBP2024-03-31
414,708 GBP2023-03-31
Creditors
Non-current
5,126 GBP2024-03-31
5,126 GBP2023-03-31
Net Assets/Liabilities
351,810 GBP2024-03-31
419,833 GBP2023-03-31
Equity
Called up share capital
2 GBP2024-03-31
2 GBP2023-03-31
Retained earnings (accumulated losses)
351,808 GBP2024-03-31
419,831 GBP2023-03-31
Equity
351,810 GBP2024-03-31
419,833 GBP2023-03-31
Average Number of Employees
12023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
4,065 GBP2024-03-31
4,065 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
4,065 GBP2024-03-31
4,065 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
0 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Plant and equipment
0 GBP2024-03-31
0 GBP2023-03-31
Trade Debtors/Trade Receivables
Amounts falling due within one year, Current
27,790 GBP2024-03-31
Current, Amounts falling due within one year
46,236 GBP2023-03-31
Other Debtors
Amounts falling due within one year, Current
0 GBP2024-03-31
Current, Amounts falling due within one year
0 GBP2023-03-31
Debtors
Amounts falling due within one year, Current
27,790 GBP2024-03-31
Current, Amounts falling due within one year
46,236 GBP2023-03-31
Trade Creditors/Trade Payables
Current
0 GBP2024-03-31
0 GBP2023-03-31
Other Taxation & Social Security Payable
Current
1,232 GBP2024-03-31
16,304 GBP2023-03-31
Other Creditors
Current
4,202 GBP2024-03-31
81 GBP2023-03-31
Trade Creditors/Trade Payables
Non-current
-5,126 GBP2024-03-31
-5,126 GBP2023-03-31
Profit/Loss
-17,919 GBP2023-04-01 ~ 2024-03-31
Dividends Paid
Retained earnings (accumulated losses)
-50,104 GBP2023-04-01 ~ 2024-03-31