82990 - Other Business Support Service Activities N.e.c.
Property, Plant & Equipment
3,868 GBP2024-03-31
4,717 GBP2023-03-31
Fixed Assets - Investments
9,140 GBP2023-03-31
Fixed Assets
3,868 GBP2024-03-31
13,857 GBP2023-03-31
Debtors
8,896 GBP2023-03-31
Cash at bank and in hand
72,538 GBP2024-03-31
34,859 GBP2023-03-31
Current Assets
72,538 GBP2024-03-31
43,755 GBP2023-03-31
Net Current Assets/Liabilities
53,602 GBP2024-03-31
43,008 GBP2023-03-31
Total Assets Less Current Liabilities
57,470 GBP2024-03-31
56,865 GBP2023-03-31
Net Assets/Liabilities
52,920 GBP2024-03-31
51,938 GBP2023-03-31
Equity
Called up share capital
1 GBP2024-03-31
1 GBP2023-03-31
Retained earnings (accumulated losses)
52,919 GBP2024-03-31
51,937 GBP2023-03-31
Equity
52,920 GBP2024-03-31
51,938 GBP2023-03-31
Average Number of Employees
42023-04-01 ~ 2024-03-31
42022-06-01 ~ 2023-03-31
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
4,717 GBP2024-03-31
4,717 GBP2023-04-01
Property, Plant & Equipment - Gross Cost
4,717 GBP2024-03-31
4,717 GBP2023-04-01
Property, Plant & Equipment - Increase or decrease in depreciation and impairment
Tools/Equipment for furniture and fittings
849 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
849 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
849 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
849 GBP2024-03-31
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
3,868 GBP2024-03-31
Other Debtors
8,896 GBP2023-03-31
Taxation/Social Security Payable
223 GBP2024-03-31
747 GBP2023-03-31
Other Creditors
Amounts falling due within one year
17,963 GBP2024-03-31
Accrued Liabilities/Deferred Income
Amounts falling due within one year
750 GBP2024-03-31
Bank Borrowings/Overdrafts
Amounts falling due after one year
4,550 GBP2024-03-31
Other Creditors
Amounts falling due after one year
4,927 GBP2023-03-31