82990 - Other Business Support Service Activities N.e.c.
Property, Plant & Equipment
0 GBP2024-03-31
0 GBP2023-03-31
Debtors
710 GBP2024-03-31
-412 GBP2023-03-31
Cash at bank and in hand
29,429 GBP2024-03-31
28,782 GBP2023-03-31
Current Assets
30,139 GBP2024-03-31
28,370 GBP2023-03-31
Net Current Assets/Liabilities
18,994 GBP2024-03-31
6,401 GBP2023-03-31
Total Assets Less Current Liabilities
18,994 GBP2024-03-31
6,401 GBP2023-03-31
Creditors
Non-current
0 GBP2024-03-31
0 GBP2023-03-31
Net Assets/Liabilities
18,994 GBP2024-03-31
6,401 GBP2023-03-31
Equity
Called up share capital
1 GBP2024-03-31
1 GBP2023-03-31
Retained earnings (accumulated losses)
18,993 GBP2024-03-31
6,400 GBP2023-03-31
Equity
18,994 GBP2024-03-31
6,401 GBP2023-03-31
Average Number of Employees
12023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
3,311 GBP2024-03-31
3,311 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
3,311 GBP2024-03-31
3,311 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
Current, Amounts falling due within one year
710 GBP2024-03-31
-412 GBP2023-03-31
Other Debtors
Current, Amounts falling due within one year
0 GBP2024-03-31
0 GBP2023-03-31
Debtors
Current, Amounts falling due within one year
710 GBP2024-03-31
-412 GBP2023-03-31
Trade Creditors/Trade Payables
Current
0 GBP2024-03-31
0 GBP2023-03-31
Other Taxation & Social Security Payable
Current
11,145 GBP2024-03-31
5,660 GBP2023-03-31
Other Creditors
Current
0 GBP2024-03-31
-16,309 GBP2023-03-31
Trade Creditors/Trade Payables
Non-current
0 GBP2024-03-31
0 GBP2023-03-31
Profit/Loss
36,157 GBP2023-04-01 ~ 2024-03-31
Dividends Paid
Retained earnings (accumulated losses)
-23,564 GBP2023-04-01 ~ 2024-03-31