82990 - Other Business Support Service Activities N.e.c.
Property, Plant & Equipment
1,311 GBP2024-03-31
2,885 GBP2023-03-31
Debtors
35,521 GBP2024-03-31
67,950 GBP2023-03-31
Cash at bank and in hand
782,948 GBP2024-03-31
722,351 GBP2023-03-31
Current Assets
818,469 GBP2024-03-31
790,301 GBP2023-03-31
Creditors
Current, Amounts falling due within one year
-358,372 GBP2024-03-31
-113,145 GBP2023-03-31
Net Current Assets/Liabilities
460,097 GBP2024-03-31
677,156 GBP2023-03-31
Total Assets Less Current Liabilities
461,408 GBP2024-03-31
680,041 GBP2023-03-31
Equity
Called up share capital
1 GBP2024-03-31
1 GBP2023-03-31
1 GBP2022-03-31
Retained earnings (accumulated losses)
461,407 GBP2024-03-31
680,040 GBP2023-03-31
596,361 GBP2022-03-31
Equity
461,408 GBP2024-03-31
680,041 GBP2023-03-31
Profit/Loss
Retained earnings (accumulated losses)
31,367 GBP2023-04-01 ~ 2024-03-31
83,679 GBP2022-04-01 ~ 2023-03-31
Profit/Loss
31,367 GBP2023-04-01 ~ 2024-03-31
83,679 GBP2022-04-01 ~ 2023-03-31
Dividends Paid
-250,000 GBP2023-04-01 ~ 2024-03-31
Average Number of Employees
12023-04-01 ~ 2024-03-31
12022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Gross Cost
Computers
14,196 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Computers
12,885 GBP2024-03-31
11,311 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Computers
1,574 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Computers
1,311 GBP2024-03-31
2,885 GBP2023-03-31
Trade Debtors/Trade Receivables
Current
32,999 GBP2024-03-31
63,494 GBP2023-03-31
Other Debtors
Amounts falling due within one year
2,522 GBP2024-03-31
4,456 GBP2023-03-31
Debtors
Current, Amounts falling due within one year
35,521 GBP2024-03-31
67,950 GBP2023-03-31
Trade Creditors/Trade Payables
Current
8,891 GBP2024-03-31
14,545 GBP2023-03-31
Corporation Tax Payable
Current
9,348 GBP2024-03-31
19,722 GBP2023-03-31
Other Taxation & Social Security Payable
Current
0 GBP2024-03-31
735 GBP2023-03-31
Other Creditors
Current
340,133 GBP2024-03-31
78,143 GBP2023-03-31
Creditors
Current
358,372 GBP2024-03-31
113,145 GBP2023-03-31