82990 - Other Business Support Service Activities N.e.c.
Property, Plant & Equipment
371 GBP2024-03-31
Fixed Assets - Investments
5,896 GBP2024-03-31
5,896 GBP2023-03-31
Fixed Assets
6,267 GBP2024-03-31
5,896 GBP2023-03-31
Debtors
27,694 GBP2024-03-31
28,949 GBP2023-03-31
Cash at bank and in hand
40,067 GBP2024-03-31
77,107 GBP2023-03-31
Current Assets
67,761 GBP2024-03-31
106,056 GBP2023-03-31
Net Current Assets/Liabilities
51,939 GBP2024-03-31
59,084 GBP2023-03-31
Total Assets Less Current Liabilities
58,206 GBP2024-03-31
64,980 GBP2023-03-31
Net Assets/Liabilities
53,024 GBP2024-03-31
57,071 GBP2023-03-31
Equity
Called up share capital
100 GBP2024-03-31
100 GBP2023-03-31
Retained earnings (accumulated losses)
52,924 GBP2024-03-31
56,971 GBP2023-03-31
Equity
53,024 GBP2024-03-31
57,071 GBP2023-03-31
Average Number of Employees
22023-04-01 ~ 2024-03-31
22022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Gross Cost
Office equipment
1,575 GBP2024-03-31
1,080 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
1,575 GBP2024-03-31
1,080 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Office equipment
1,204 GBP2024-03-31
1,080 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
1,204 GBP2024-03-31
1,080 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Office equipment
124 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
124 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Office equipment
371 GBP2024-03-31
Other Investments Other Than Loans
Non-current
5,896 GBP2024-03-31
5,896 GBP2023-03-31
Amounts invested in assets
Non-current
5,896 GBP2024-03-31
5,896 GBP2023-03-31
Trade Creditors/Trade Payables
Amounts falling due within one year
164 GBP2023-03-31
Taxation/Social Security Payable
Amounts falling due within one year
14,552 GBP2024-03-31
17,524 GBP2023-03-31
Other Creditors
Amounts falling due within one year
1,270 GBP2024-03-31
29,284 GBP2023-03-31
Bank Borrowings/Overdrafts
Amounts falling due after one year
5,182 GBP2024-03-31
7,909 GBP2023-03-31
Advances or credits given to directors
20,349 GBP2024-03-31
-28,014 GBP2023-04-01
Advances or credits made to directors during the period
143,227 GBP2023-04-01 ~ 2024-03-31
Advances or credits repaid by directors
94,864 GBP2023-04-01 ~ 2024-03-31