82990 - Other Business Support Service Activities N.e.c.
Property, Plant & Equipment
5,414 GBP2024-03-31
8,074 GBP2023-03-31
Fixed Assets
5,414 GBP2024-03-31
8,074 GBP2023-03-31
Debtors
11,776 GBP2024-03-31
7,544 GBP2023-03-31
Cash at bank and in hand
51,417 GBP2024-03-31
10,632 GBP2023-03-31
Current Assets
63,193 GBP2024-03-31
18,176 GBP2023-03-31
Net Current Assets/Liabilities
33,437 GBP2024-03-31
-4,404 GBP2023-03-31
Total Assets Less Current Liabilities
38,851 GBP2024-03-31
3,670 GBP2023-03-31
Net Assets/Liabilities
38,851 GBP2024-03-31
3,670 GBP2023-03-31
Equity
Called up share capital
1 GBP2024-03-31
1 GBP2023-03-31
Retained earnings (accumulated losses)
38,850 GBP2024-03-31
3,669 GBP2023-03-31
Equity
38,851 GBP2024-03-31
3,670 GBP2023-03-31
Average Number of Employees
12023-04-01 ~ 2024-03-31
12022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
19,532 GBP2024-03-31
20,388 GBP2023-04-01
Property, Plant & Equipment - Gross Cost
19,532 GBP2024-03-31
20,388 GBP2023-04-01
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
14,118 GBP2024-03-31
12,314 GBP2023-04-01
Property, Plant & Equipment - Accumulated Depreciation & Impairment
14,118 GBP2024-03-31
12,314 GBP2023-04-01
Property, Plant & Equipment - Increase or decrease in depreciation and impairment
Tools/Equipment for furniture and fittings
1,804 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,804 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
5,414 GBP2024-03-31
Trade Debtors/Trade Receivables
3,783 GBP2024-03-31
7,275 GBP2023-03-31
Amounts owed by directors
7,993 GBP2024-03-31
Other Debtors
269 GBP2023-03-31
Trade Creditors/Trade Payables
Amounts falling due within one year
938 GBP2023-03-31
Taxation/Social Security Payable
29,716 GBP2024-03-31
8,289 GBP2023-03-31
Loans received from directors
Amounts falling due within one year
12,485 GBP2023-03-31
Other Creditors
Amounts falling due within one year
40 GBP2024-03-31
868 GBP2023-03-31
Dividends Paid on Shares
29,000 GBP2023-04-01 ~ 2024-03-31
39,500 GBP2022-04-01 ~ 2023-03-31
All ordinary shares
29,000 GBP2023-04-01 ~ 2024-03-31