82990 - Other Business Support Service Activities N.e.c.
Property, Plant & Equipment
883 GBP2024-03-31
1,456 GBP2023-03-31
Debtors
10,000 GBP2024-03-31
17,072 GBP2023-03-31
Cash at bank and in hand
72,064 GBP2024-03-31
51,909 GBP2023-03-31
Current Assets
82,064 GBP2024-03-31
68,981 GBP2023-03-31
Net Current Assets/Liabilities
52,908 GBP2024-03-31
46,025 GBP2023-03-31
Total Assets Less Current Liabilities
53,791 GBP2024-03-31
47,481 GBP2023-03-31
Creditors
Non-current
0 GBP2024-03-31
0 GBP2023-03-31
Net Assets/Liabilities
53,791 GBP2024-03-31
47,481 GBP2023-03-31
Equity
Called up share capital
2 GBP2024-03-31
2 GBP2023-03-31
Retained earnings (accumulated losses)
53,789 GBP2024-03-31
47,479 GBP2023-03-31
Equity
53,791 GBP2024-03-31
47,481 GBP2023-03-31
Average Number of Employees
12023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
9,372 GBP2024-03-31
9,372 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
8,488 GBP2024-03-31
7,916 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
572 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Plant and equipment
883 GBP2024-03-31
1,456 GBP2023-03-31
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
0 GBP2024-03-31
7,072 GBP2023-03-31
Other Debtors
Current, Amounts falling due within one year
10,000 GBP2024-03-31
10,000 GBP2023-03-31
Debtors
Current, Amounts falling due within one year
10,000 GBP2024-03-31
17,072 GBP2023-03-31
Trade Creditors/Trade Payables
Current
0 GBP2024-03-31
0 GBP2023-03-31
Other Taxation & Social Security Payable
Current
24,084 GBP2024-03-31
19,539 GBP2023-03-31
Other Creditors
Current
5,072 GBP2024-03-31
3,417 GBP2023-03-31
Trade Creditors/Trade Payables
Non-current
0 GBP2024-03-31
0 GBP2023-03-31
Profit/Loss
64,609 GBP2023-04-01 ~ 2024-03-31
Dividends Paid
Retained earnings (accumulated losses)
-58,299 GBP2023-04-01 ~ 2024-03-31