82990 - Other Business Support Service Activities N.e.c.
Property, Plant & Equipment
17,955 GBP2024-03-31
23,729 GBP2023-03-31
Debtors
0 GBP2024-03-31
0 GBP2023-03-31
Cash at bank and in hand
142,875 GBP2024-03-31
59,588 GBP2023-03-31
Current Assets
142,875 GBP2024-03-31
59,588 GBP2023-03-31
Net Current Assets/Liabilities
96,284 GBP2024-03-31
46,075 GBP2023-03-31
Total Assets Less Current Liabilities
114,239 GBP2024-03-31
69,804 GBP2023-03-31
Creditors
Non-current
-12,437 GBP2024-03-31
-18,826 GBP2023-03-31
Net Assets/Liabilities
101,803 GBP2024-03-31
50,978 GBP2023-03-31
Equity
Called up share capital
2 GBP2024-03-31
2 GBP2023-03-31
Retained earnings (accumulated losses)
101,801 GBP2024-03-31
50,976 GBP2023-03-31
Equity
101,803 GBP2024-03-31
50,978 GBP2023-03-31
Average Number of Employees
12023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
33,974 GBP2024-03-31
33,974 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
16,018 GBP2024-03-31
10,245 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
5,773 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Plant and equipment
17,956 GBP2024-03-31
23,728 GBP2023-03-31
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
0 GBP2024-03-31
0 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
0 GBP2024-03-31
0 GBP2023-03-31
Trade Creditors/Trade Payables
Current
0 GBP2024-03-31
0 GBP2023-03-31
Other Taxation & Social Security Payable
Current
42,614 GBP2024-03-31
13,001 GBP2023-03-31
Other Creditors
Current
3,977 GBP2024-03-31
512 GBP2023-03-31
Trade Creditors/Trade Payables
Non-current
12,437 GBP2024-03-31
18,826 GBP2023-03-31
Profit/Loss
96,086 GBP2023-04-01 ~ 2024-03-31
Dividends Paid
Retained earnings (accumulated losses)
-45,261 GBP2023-04-01 ~ 2024-03-31