82990 - Other Business Support Service Activities N.e.c.
Property, Plant & Equipment
786 GBP2024-03-31
983 GBP2023-03-31
Debtors
44,106 GBP2024-03-31
40,384 GBP2023-03-31
Cash at bank and in hand
438 GBP2024-03-31
685 GBP2023-03-31
Current Assets
44,544 GBP2024-03-31
41,069 GBP2023-03-31
Net Current Assets/Liabilities
-313 GBP2024-03-31
-743 GBP2023-03-31
Total Assets Less Current Liabilities
473 GBP2024-03-31
240 GBP2023-03-31
Net Assets/Liabilities
277 GBP2024-03-31
53 GBP2023-03-31
Equity
Called up share capital
100 GBP2024-03-31
100 GBP2023-03-31
Retained earnings (accumulated losses)
177 GBP2024-03-31
-47 GBP2023-03-31
Equity
277 GBP2024-03-31
53 GBP2023-03-31
Average Number of Employees
22023-04-01 ~ 2024-03-31
22022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
2,400 GBP2024-03-31
2,400 GBP2023-03-31
Furniture and fittings
2,500 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
2,400 GBP2024-03-31
4,900 GBP2023-03-31
Property, Plant & Equipment - Disposals
Furniture and fittings
-2,500 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Disposals
-2,500 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
1,614 GBP2024-03-31
1,417 GBP2023-03-31
Furniture and fittings
2,500 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
1,614 GBP2024-03-31
3,917 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
197 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
197 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Furniture and fittings
-2,500 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-2,500 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Plant and equipment
786 GBP2024-03-31
983 GBP2023-03-31
Corporation Tax Payable
Current
30,248 GBP2024-03-31
11,732 GBP2023-03-31
Other Creditors
Current
8,000 GBP2024-03-31
28,047 GBP2023-03-31
Accrued Liabilities
Current
1,921 GBP2024-03-31
53 GBP2023-03-31