Property, Plant & Equipment
1,627 GBP2024-03-31
2,170 GBP2023-03-31
Debtors
137,000 GBP2024-03-31
169,000 GBP2023-03-31
Cash at bank and in hand
14,862 GBP2024-03-31
52,314 GBP2023-03-31
Current Assets
151,862 GBP2024-03-31
221,314 GBP2023-03-31
Creditors
Current
21,746 GBP2024-03-31
53,515 GBP2023-03-31
Net Current Assets/Liabilities
130,116 GBP2024-03-31
167,799 GBP2023-03-31
Total Assets Less Current Liabilities
131,743 GBP2024-03-31
169,969 GBP2023-03-31
Creditors
Non-current
9,180 GBP2024-03-31
10,733 GBP2023-03-31
Net Assets/Liabilities
122,563 GBP2024-03-31
159,236 GBP2023-03-31
Equity
Called up share capital
1 GBP2024-03-31
1 GBP2023-03-31
Retained earnings (accumulated losses)
122,562 GBP2024-03-31
159,235 GBP2023-03-31
Equity
122,563 GBP2024-03-31
159,236 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
7,379 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
5,752 GBP2024-03-31
5,209 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
543 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Plant and equipment
1,627 GBP2024-03-31
2,170 GBP2023-03-31
Trade Debtors/Trade Receivables
Amounts falling due within one year, Current
25,000 GBP2023-03-31
Other Debtors
Current, Amounts falling due within one year
137,000 GBP2024-03-31
Amounts falling due within one year, Current
144,000 GBP2023-03-31
Debtors
Current, Amounts falling due within one year
137,000 GBP2024-03-31
Amounts falling due within one year, Current
169,000 GBP2023-03-31
Bank Borrowings/Overdrafts
Current
1,400 GBP2024-03-31
1,400 GBP2023-03-31
Trade Creditors/Trade Payables
Current
1,966 GBP2023-03-31
Other Taxation & Social Security Payable
Current
17,913 GBP2024-03-31
47,078 GBP2023-03-31
Other Creditors
Current
2,433 GBP2024-03-31
3,071 GBP2023-03-31
Bank Borrowings/Overdrafts
Non-current
9,180 GBP2024-03-31
10,733 GBP2023-03-31
QUARTERMASTER ENTERTAINMENT LIMITED
InfoRegistered number 08426256Druces Llp, Salisbury House, London Wall, London EC2M 5PS
PRIVATE LIMITED COMPANY incorporated on 2013-03-01 (13 years). The company status is Active.
The last date of confirmation statement was made at 2024-12-05
CIF 0QUARTERMASTER ENTERTAINMENT LIMITED
SRegistered number 08426256
Salisbury House, London Wall, London, United Kingdom
Limited Company in Companies House, England & Wales
CIF 1