82990 - Other Business Support Service Activities N.e.c.
Property, Plant & Equipment
0 GBP2024-03-31
209 GBP2023-03-31
Debtors
9,179 GBP2024-03-31
8,762 GBP2023-03-31
Cash at bank and in hand
23,095 GBP2024-03-31
27,270 GBP2023-03-31
Current Assets
32,274 GBP2024-03-31
36,032 GBP2023-03-31
Net Current Assets/Liabilities
15,998 GBP2024-03-31
19,310 GBP2023-03-31
Total Assets Less Current Liabilities
15,998 GBP2024-03-31
19,519 GBP2023-03-31
Creditors
Non-current
0 GBP2024-03-31
0 GBP2023-03-31
Net Assets/Liabilities
15,998 GBP2024-03-31
19,519 GBP2023-03-31
Equity
Called up share capital
2 GBP2024-03-31
1 GBP2023-03-31
Retained earnings (accumulated losses)
15,996 GBP2024-03-31
19,518 GBP2023-03-31
Equity
15,998 GBP2024-03-31
19,519 GBP2023-03-31
Average Number of Employees
12023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
1,406 GBP2024-03-31
2,205 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
1,406 GBP2024-03-31
1,433 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
209 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Plant and equipment
0 GBP2024-03-31
772 GBP2023-03-31
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
9,178 GBP2024-03-31
7,437 GBP2023-03-31
Other Debtors
Current, Amounts falling due within one year
0 GBP2024-03-31
1,325 GBP2023-03-31
Debtors
Current, Amounts falling due within one year
9,179 GBP2024-03-31
8,762 GBP2023-03-31
Trade Creditors/Trade Payables
Current
0 GBP2024-03-31
0 GBP2023-03-31
Other Taxation & Social Security Payable
Current
14,638 GBP2024-03-31
15,220 GBP2023-03-31
Other Creditors
Current
1,638 GBP2024-03-31
1,502 GBP2023-03-31
Trade Creditors/Trade Payables
Non-current
0 GBP2024-03-31
0 GBP2023-03-31
Profit/Loss
41,826 GBP2023-04-01 ~ 2024-03-31
Dividends Paid
Retained earnings (accumulated losses)
-45,348 GBP2023-04-01 ~ 2024-03-31