82990 - Other Business Support Service Activities N.e.c.
Property, Plant & Equipment
0 GBP2024-03-31
323 GBP2023-03-31
Fixed Assets - Investments
3,351 GBP2024-03-31
9,019 GBP2023-03-31
Fixed Assets
3,351 GBP2024-03-31
9,342 GBP2023-03-31
Debtors
12,032 GBP2024-03-31
15,251 GBP2023-03-31
Cash at bank and in hand
77,374 GBP2024-03-31
99,833 GBP2023-03-31
Current Assets
89,406 GBP2024-03-31
115,084 GBP2023-03-31
Creditors
Current, Amounts falling due within one year
-30,290 GBP2024-03-31
-8,252 GBP2023-03-31
Net Current Assets/Liabilities
59,116 GBP2024-03-31
106,832 GBP2023-03-31
Total Assets Less Current Liabilities
62,467 GBP2024-03-31
116,174 GBP2023-03-31
Equity
Called up share capital
1 GBP2024-03-31
1 GBP2023-03-31
Retained earnings (accumulated losses)
62,466 GBP2024-03-31
116,173 GBP2023-03-31
Equity
62,467 GBP2024-03-31
116,174 GBP2023-03-31
Average Number of Employees
12023-04-01 ~ 2024-03-31
12022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
0 GBP2024-03-31
3,133 GBP2023-03-31
Furniture and fittings
0 GBP2024-03-31
558 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
0 GBP2024-03-31
3,691 GBP2023-03-31
Property, Plant & Equipment - Other Disposals
Plant and equipment
-3,133 GBP2023-04-01 ~ 2024-03-31
Furniture and fittings
-558 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Other Disposals
-3,691 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
0 GBP2024-03-31
2,838 GBP2023-03-31
Furniture and fittings
0 GBP2024-03-31
530 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
0 GBP2024-03-31
3,368 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
98 GBP2023-04-01 ~ 2024-03-31
Furniture and fittings
9 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
107 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Plant and equipment
-2,936 GBP2023-04-01 ~ 2024-03-31
Furniture and fittings
-539 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
-3,475 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Plant and equipment
0 GBP2024-03-31
295 GBP2023-03-31
Furniture and fittings
0 GBP2024-03-31
28 GBP2023-03-31
Amount of corporation tax that is recoverable
Current
0 GBP2024-03-31
4,248 GBP2023-03-31
Other Debtors
Current
10,532 GBP2024-03-31
11,003 GBP2023-03-31
Prepayments/Accrued Income
Current
1,500 GBP2024-03-31
0 GBP2023-03-31
Debtors
Current, Amounts falling due within one year
12,032 GBP2024-03-31
15,251 GBP2023-03-31
Bank Borrowings/Overdrafts
Current
0 GBP2024-03-31
938 GBP2023-03-31
Trade Creditors/Trade Payables
Current
735 GBP2024-03-31
0 GBP2023-03-31
Other Taxation & Social Security Payable
Current
7,066 GBP2024-03-31
3,857 GBP2023-03-31
Other Creditors
Current
20,039 GBP2024-03-31
685 GBP2023-03-31
Accrued Liabilities/Deferred Income
Current
2,450 GBP2024-03-31
2,772 GBP2023-03-31
Creditors
Current
30,290 GBP2024-03-31
8,252 GBP2023-03-31