82990 - Other Business Support Service Activities N.e.c.
Property, Plant & Equipment
27,894 GBP2024-03-31
5,119 GBP2023-03-31
Debtors
32,063 GBP2024-03-31
57,077 GBP2023-03-31
Cash at bank and in hand
180,154 GBP2024-03-31
38,482 GBP2023-03-31
Current Assets
212,217 GBP2024-03-31
95,559 GBP2023-03-31
Creditors
Current
83,153 GBP2024-03-31
27,850 GBP2023-03-31
Net Current Assets/Liabilities
129,064 GBP2024-03-31
67,709 GBP2023-03-31
Total Assets Less Current Liabilities
156,958 GBP2024-03-31
72,828 GBP2023-03-31
Net Assets/Liabilities
150,000 GBP2024-03-31
72,828 GBP2023-03-31
Equity
Called up share capital
100 GBP2024-03-31
100 GBP2023-03-31
Retained earnings (accumulated losses)
149,900 GBP2024-03-31
72,728 GBP2023-03-31
Equity
150,000 GBP2024-03-31
72,828 GBP2023-03-31
Average Number of Employees
42023-04-01 ~ 2024-03-31
42022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
36,233 GBP2024-03-31
37,787 GBP2023-03-31
Property, Plant & Equipment - Disposals
Plant and equipment
-29,500 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
8,339 GBP2024-03-31
32,668 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
5,171 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Plant and equipment
-29,500 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Plant and equipment
27,894 GBP2024-03-31
5,119 GBP2023-03-31
Trade Debtors/Trade Receivables
Amounts falling due within one year, Current
7,676 GBP2024-03-31
28,132 GBP2023-03-31
Other Debtors
Amounts falling due within one year, Current
3,379 GBP2024-03-31
3,419 GBP2023-03-31
Debtors
Amounts falling due within one year, Current
32,063 GBP2024-03-31
57,077 GBP2023-03-31
Trade Creditors/Trade Payables
Current
5,655 GBP2024-03-31
3,339 GBP2023-03-31
Other Taxation & Social Security Payable
Current
56,148 GBP2024-03-31
16,554 GBP2023-03-31
Other Creditors
Current
21,350 GBP2024-03-31
7,957 GBP2023-03-31