82990 - Other Business Support Service Activities N.e.c.
Property, Plant & Equipment
622 GBP2024-03-31
1,064 GBP2023-03-31
Debtors
12,144 GBP2024-03-31
3,367 GBP2023-03-31
Cash at bank and in hand
36,263 GBP2024-03-31
19,744 GBP2023-03-31
Current Assets
48,407 GBP2024-03-31
23,111 GBP2023-03-31
Net Current Assets/Liabilities
39,921 GBP2024-03-31
20,340 GBP2023-03-31
Total Assets Less Current Liabilities
40,543 GBP2024-03-31
21,404 GBP2023-03-31
Creditors
Non-current
0 GBP2024-03-31
0 GBP2023-03-31
Net Assets/Liabilities
40,543 GBP2024-03-31
21,404 GBP2023-03-31
Equity
Called up share capital
1 GBP2024-03-31
1 GBP2023-03-31
Retained earnings (accumulated losses)
40,542 GBP2024-03-31
21,403 GBP2023-03-31
Equity
40,543 GBP2024-03-31
21,404 GBP2023-03-31
Average Number of Employees
12023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
7,042 GBP2024-03-31
7,042 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
6,419 GBP2024-03-31
5,978 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
442 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Plant and equipment
622 GBP2024-03-31
1,064 GBP2023-03-31
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
12,144 GBP2024-03-31
3,367 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
12,144 GBP2024-03-31
3,367 GBP2023-03-31
Trade Creditors/Trade Payables
Current
0 GBP2024-03-31
0 GBP2023-03-31
Other Taxation & Social Security Payable
Current
7,689 GBP2024-03-31
1,281 GBP2023-03-31
Other Creditors
Current
797 GBP2024-03-31
1,490 GBP2023-03-31
Trade Creditors/Trade Payables
Non-current
0 GBP2024-03-31
0 GBP2023-03-31
Profit/Loss
23,444 GBP2023-04-01 ~ 2024-03-31
Dividends Paid
Retained earnings (accumulated losses)
-4,305 GBP2023-04-01 ~ 2024-03-31