82990 - Other Business Support Service Activities N.e.c.
Property, Plant & Equipment
1,433 GBP2024-03-31
2,427 GBP2023-03-31
Debtors
0 GBP2024-03-31
-102,213 GBP2023-03-31
Cash at bank and in hand
310 GBP2024-03-31
4,494 GBP2023-03-31
Current Assets
310 GBP2024-03-31
-97,719 GBP2023-03-31
Net Current Assets/Liabilities
-31,607 GBP2024-03-31
-117,200 GBP2023-03-31
Total Assets Less Current Liabilities
-30,174 GBP2024-03-31
-114,773 GBP2023-03-31
Creditors
Non-current
0 GBP2024-03-31
0 GBP2023-03-31
Net Assets/Liabilities
-30,174 GBP2024-03-31
-114,773 GBP2023-03-31
Equity
Called up share capital
1 GBP2024-03-31
1 GBP2023-03-31
Retained earnings (accumulated losses)
-30,175 GBP2024-03-31
-114,774 GBP2023-03-31
Equity
-30,174 GBP2024-03-31
-114,773 GBP2023-03-31
Average Number of Employees
12023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
4,576 GBP2024-03-31
4,576 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
3,143 GBP2024-03-31
2,150 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
994 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Plant and equipment
1,433 GBP2024-03-31
2,427 GBP2023-03-31
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
0 GBP2024-03-31
-102,212 GBP2023-03-31
Other Debtors
Current, Amounts falling due within one year
0 GBP2024-03-31
0 GBP2023-03-31
Debtors
Current, Amounts falling due within one year
0 GBP2024-03-31
-102,213 GBP2023-03-31
Trade Creditors/Trade Payables
Current
0 GBP2024-03-31
0 GBP2023-03-31
Other Taxation & Social Security Payable
Current
31,867 GBP2024-03-31
18,489 GBP2023-03-31
Other Creditors
Current
50 GBP2024-03-31
992 GBP2023-03-31
Trade Creditors/Trade Payables
Non-current
0 GBP2024-03-31
0 GBP2023-03-31
Profit/Loss
99,951 GBP2023-04-01 ~ 2024-03-31
Dividends Paid
Retained earnings (accumulated losses)
-15,352 GBP2023-04-01 ~ 2024-03-31