82990 - Other Business Support Service Activities N.e.c.
Property, Plant & Equipment
0 GBP2024-03-31
0 GBP2023-03-31
Debtors
7,429 GBP2024-03-31
-683 GBP2023-03-31
Cash at bank and in hand
39,603 GBP2024-03-31
48,830 GBP2023-03-31
Current Assets
47,032 GBP2024-03-31
48,147 GBP2023-03-31
Net Current Assets/Liabilities
30,201 GBP2024-03-31
30,171 GBP2023-03-31
Total Assets Less Current Liabilities
30,201 GBP2024-03-31
30,171 GBP2023-03-31
Creditors
Non-current
0 GBP2024-03-31
0 GBP2023-03-31
Net Assets/Liabilities
30,201 GBP2024-03-31
30,171 GBP2023-03-31
Equity
Called up share capital
2 GBP2024-03-31
2 GBP2023-03-31
Retained earnings (accumulated losses)
30,199 GBP2024-03-31
30,169 GBP2023-03-31
Equity
30,201 GBP2024-03-31
30,171 GBP2023-03-31
Average Number of Employees
12023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
2,137 GBP2024-03-31
2,137 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
2,137 GBP2024-03-31
2,137 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
0 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Plant and equipment
0 GBP2024-03-31
0 GBP2023-03-31
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
7,429 GBP2024-03-31
-683 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
7,429 GBP2024-03-31
-683 GBP2023-03-31
Trade Creditors/Trade Payables
Current
0 GBP2024-03-31
0 GBP2023-03-31
Other Taxation & Social Security Payable
Current
11,275 GBP2024-03-31
13,914 GBP2023-03-31
Other Creditors
Current
5,556 GBP2024-03-31
4,062 GBP2023-03-31
Trade Creditors/Trade Payables
Non-current
0 GBP2024-03-31
0 GBP2023-03-31
Profit/Loss
14,850 GBP2023-04-01 ~ 2024-03-31
Dividends Paid
Retained earnings (accumulated losses)
-14,820 GBP2023-04-01 ~ 2024-03-31