82990 - Other Business Support Service Activities N.e.c.
Property, Plant & Equipment
505 GBP2024-03-31
754 GBP2023-03-31
Fixed Assets
505 GBP2024-03-31
754 GBP2023-03-31
Debtors
115,599 GBP2024-03-31
126,310 GBP2023-03-31
Cash at bank and in hand
649 GBP2024-03-31
741 GBP2023-03-31
Current Assets
116,248 GBP2024-03-31
127,051 GBP2023-03-31
Net Current Assets/Liabilities
106,848 GBP2024-03-31
98,710 GBP2023-03-31
Total Assets Less Current Liabilities
107,353 GBP2024-03-31
99,464 GBP2023-03-31
Net Assets/Liabilities
107,353 GBP2024-03-31
99,464 GBP2023-03-31
Equity
Called up share capital
1 GBP2024-03-31
1 GBP2023-03-31
Retained earnings (accumulated losses)
107,352 GBP2024-03-31
99,463 GBP2023-03-31
Equity
107,353 GBP2024-03-31
99,464 GBP2023-03-31
Average Number of Employees
02023-04-01 ~ 2024-03-31
02022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
754 GBP2024-03-31
754 GBP2023-04-01
Property, Plant & Equipment - Gross Cost
754 GBP2024-03-31
754 GBP2023-04-01
Property, Plant & Equipment - Increase or decrease in depreciation and impairment
Tools/Equipment for furniture and fittings
249 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
249 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
249 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
249 GBP2024-03-31
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
505 GBP2024-03-31
754 GBP2023-03-31
Amounts owed by group undertakings and participating interests
114,551 GBP2024-03-31
120,500 GBP2023-03-31
Trade Creditors/Trade Payables
Amounts falling due within one year
7,749 GBP2024-03-31
Other Taxation & Social Security Payable
Amounts falling due within one year
1,909 GBP2024-03-31
Other Taxation & Social Security Payable
87 GBP2023-03-31
Other Creditors
Amounts falling due within one year
-258 GBP2024-03-31
-258 GBP2023-03-31