82990 - Other Business Support Service Activities N.e.c.
Property, Plant & Equipment
569 GBP2023-03-31
Fixed Assets
569 GBP2023-03-31
Debtors
1,101 GBP2024-03-31
Cash at bank and in hand
7,039 GBP2024-03-31
10,508 GBP2023-03-31
Current Assets
8,140 GBP2024-03-31
10,508 GBP2023-03-31
Net Current Assets/Liabilities
6,678 GBP2024-03-31
8,898 GBP2023-03-31
Total Assets Less Current Liabilities
6,678 GBP2024-03-31
9,467 GBP2023-03-31
Net Assets/Liabilities
6,168 GBP2024-03-31
8,944 GBP2023-03-31
Equity
Called up share capital
100 GBP2024-03-31
100 GBP2023-03-31
Retained earnings (accumulated losses)
6,068 GBP2024-03-31
8,844 GBP2023-03-31
Equity
6,168 GBP2024-03-31
8,944 GBP2023-03-31
Property, Plant & Equipment - Depreciation rate used
Furniture and fittings
25 GBP2023-04-01 ~ 2024-03-31
Average Number of Employees
02023-04-01 ~ 2024-03-31
12022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
2,103 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
2,103 GBP2023-03-31
Property, Plant & Equipment - Disposals
Tools/Equipment for furniture and fittings
-2,103 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Disposals
-2,103 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
1,534 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
1,534 GBP2023-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Tools/Equipment for furniture and fittings
-1,534 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-1,534 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
569 GBP2023-03-31
Trade Debtors/Trade Receivables
Amounts falling due within one year
1,101 GBP2024-03-31
Debtors
Amounts falling due within one year
1,101 GBP2024-03-31
Taxation/Social Security Payable
Amounts falling due within one year
150 GBP2024-03-31
149 GBP2023-03-31
Other Creditors
Amounts falling due within one year
1,312 GBP2024-03-31
1,461 GBP2023-03-31