82990 - Other Business Support Service Activities N.e.c.
Property, Plant & Equipment
4,980 GBP2024-03-31
613 GBP2023-03-31
Debtors
11,557 GBP2024-03-31
15,180 GBP2023-03-31
Cash at bank and in hand
31,288 GBP2024-03-31
28,513 GBP2023-03-31
Current Assets
42,845 GBP2024-03-31
43,693 GBP2023-03-31
Net Current Assets/Liabilities
17,718 GBP2024-03-31
15,737 GBP2023-03-31
Total Assets Less Current Liabilities
22,698 GBP2024-03-31
16,350 GBP2023-03-31
Creditors
Non-current
0 GBP2024-03-31
0 GBP2023-03-31
Net Assets/Liabilities
22,698 GBP2024-03-31
16,350 GBP2023-03-31
Equity
Called up share capital
2 GBP2024-03-31
2 GBP2023-03-31
Retained earnings (accumulated losses)
22,696 GBP2024-03-31
16,348 GBP2023-03-31
Equity
22,698 GBP2024-03-31
16,350 GBP2023-03-31
Average Number of Employees
12023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
8,620 GBP2024-03-31
3,546 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
3,641 GBP2024-03-31
2,933 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
708 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Plant and equipment
4,979 GBP2024-03-31
613 GBP2023-03-31
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
11,557 GBP2024-03-31
15,180 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
11,557 GBP2024-03-31
15,180 GBP2023-03-31
Trade Creditors/Trade Payables
Current
0 GBP2024-03-31
0 GBP2023-03-31
Other Taxation & Social Security Payable
Current
25,126 GBP2024-03-31
27,606 GBP2023-03-31
Other Creditors
Current
1 GBP2024-03-31
350 GBP2023-03-31
Trade Creditors/Trade Payables
Non-current
0 GBP2024-03-31
0 GBP2023-03-31
Profit/Loss
56,782 GBP2023-04-01 ~ 2024-03-31
Dividends Paid
Retained earnings (accumulated losses)
-50,434 GBP2023-04-01 ~ 2024-03-31