82990 - Other Business Support Service Activities N.e.c.
Property, Plant & Equipment
124 GBP2023-03-31
Fixed Assets
124 GBP2023-03-31
Debtors
5,249 GBP2024-03-31
3,572 GBP2023-03-31
Cash at bank and in hand
337,348 GBP2024-03-31
323,751 GBP2023-03-31
Current Assets
342,597 GBP2024-03-31
327,323 GBP2023-03-31
Net Current Assets/Liabilities
139,920 GBP2024-03-31
129,678 GBP2023-03-31
Total Assets Less Current Liabilities
139,920 GBP2024-03-31
129,802 GBP2023-03-31
Net Assets/Liabilities
139,920 GBP2024-03-31
129,802 GBP2023-03-31
Equity
Called up share capital
1 GBP2024-03-31
1 GBP2023-03-31
Retained earnings (accumulated losses)
139,919 GBP2024-03-31
129,801 GBP2023-03-31
Equity
139,920 GBP2024-03-31
129,802 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
2,100 GBP2024-03-31
2,100 GBP2023-03-31
Office equipment
1,644 GBP2024-03-31
1,644 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
3,744 GBP2024-03-31
3,744 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
2,100 GBP2024-03-31
2,100 GBP2023-03-31
Office equipment
1,644 GBP2024-03-31
1,520 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
3,744 GBP2024-03-31
3,620 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Office equipment
124 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
124 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Office equipment
124 GBP2023-03-31
Trade Debtors/Trade Receivables
Amounts falling due within one year
3,712 GBP2024-03-31
2,035 GBP2023-03-31
Prepayments/Accrued Income
Amounts falling due within one year
1,537 GBP2024-03-31
1,537 GBP2023-03-31
Debtors
Amounts falling due within one year
5,249 GBP2024-03-31
3,572 GBP2023-03-31
Taxation/Social Security Payable
Amounts falling due within one year
8,971 GBP2024-03-31
11,637 GBP2023-03-31
Other Creditors
Amounts falling due within one year
758 GBP2024-03-31
Accrued Liabilities/Deferred Income
Amounts falling due within one year
1,164 GBP2024-03-31
1,139 GBP2023-03-31