82990 - Other Business Support Service Activities N.e.c.
Property, Plant & Equipment
10,822 GBP2024-03-31
13,636 GBP2023-03-31
Fixed Assets
10,822 GBP2024-03-31
13,636 GBP2023-03-31
Total Inventories
80,000 GBP2024-03-31
Debtors
11,304 GBP2024-03-31
74,316 GBP2023-03-31
Cash at bank and in hand
146 GBP2024-03-31
10,050 GBP2023-03-31
Current Assets
91,450 GBP2024-03-31
84,366 GBP2023-03-31
Net Current Assets/Liabilities
42,889 GBP2024-03-31
16,916 GBP2023-03-31
Total Assets Less Current Liabilities
53,711 GBP2024-03-31
30,552 GBP2023-03-31
Net Assets/Liabilities
51,276 GBP2024-03-31
1,047 GBP2023-03-31
Equity
Called up share capital
100 GBP2024-03-31
100 GBP2023-03-31
Retained earnings (accumulated losses)
51,176 GBP2024-03-31
947 GBP2023-03-31
Equity
51,276 GBP2024-03-31
1,047 GBP2023-03-31
Property, Plant & Equipment - Depreciation rate used
Office equipment
25 GBP2023-04-01 ~ 2024-03-31
Average Number of Employees
22023-04-01 ~ 2024-03-31
22022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Gross Cost
Office equipment
25,423 GBP2024-03-31
24,709 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
25,423 GBP2024-03-31
24,709 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Office equipment
14,601 GBP2024-03-31
11,073 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
14,601 GBP2024-03-31
11,073 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Office equipment
3,528 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
3,528 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Office equipment
10,822 GBP2024-03-31
13,636 GBP2023-03-31
Other types of inventories not specified separately
80,000 GBP2024-03-31
Trade Debtors/Trade Receivables
Amounts falling due within one year
11,000 GBP2024-03-31
12,000 GBP2023-03-31
Other Debtors
Amounts falling due within one year
53,715 GBP2023-03-31
Prepayments/Accrued Income
Amounts falling due within one year
304 GBP2024-03-31
8,601 GBP2023-03-31
Debtors
Amounts falling due within one year
11,304 GBP2024-03-31
74,316 GBP2023-03-31
Trade Creditors/Trade Payables
Amounts falling due within one year
2,280 GBP2024-03-31
10,169 GBP2023-03-31
Bank Borrowings/Overdrafts
Amounts falling due within one year
27,147 GBP2024-03-31
26,040 GBP2023-03-31
Taxation/Social Security Payable
Amounts falling due within one year
4,240 GBP2024-03-31
6,961 GBP2023-03-31
Other Creditors
Amounts falling due within one year
12,895 GBP2024-03-31
22,380 GBP2023-03-31
Accrued Liabilities/Deferred Income
Amounts falling due within one year
1,999 GBP2024-03-31
1,900 GBP2023-03-31
Bank Borrowings/Overdrafts
Amounts falling due after one year
379 GBP2024-03-31
26,914 GBP2023-03-31
Net Deferred Tax Liability/Asset
2,056 GBP2024-03-31
2,591 GBP2023-03-31