82990 - Other Business Support Service Activities N.e.c.
Property, Plant & Equipment
294 GBP2024-03-31
368 GBP2023-03-31
Fixed Assets
294 GBP2024-03-31
368 GBP2023-03-31
Debtors
2,013 GBP2023-03-31
Cash at bank and in hand
21,349 GBP2024-03-31
46,692 GBP2023-03-31
Current Assets
21,349 GBP2024-03-31
48,705 GBP2023-03-31
Net Current Assets/Liabilities
62,356 GBP2024-03-31
86,488 GBP2023-03-31
Total Assets Less Current Liabilities
62,650 GBP2024-03-31
86,856 GBP2023-03-31
Net Assets/Liabilities
44,597 GBP2024-03-31
65,856 GBP2023-03-31
Equity
Called up share capital
100 GBP2024-03-31
100 GBP2023-03-31
Retained earnings (accumulated losses)
44,497 GBP2024-03-31
65,756 GBP2023-03-31
Equity
44,597 GBP2024-03-31
65,856 GBP2023-03-31
Average Number of Employees
12023-04-01 ~ 2024-03-31
12022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
1,500 GBP2024-03-31
1,500 GBP2023-04-01
Property, Plant & Equipment - Gross Cost
1,500 GBP2024-03-31
1,500 GBP2023-04-01
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
1,206 GBP2024-03-31
1,132 GBP2023-04-01
Property, Plant & Equipment - Accumulated Depreciation & Impairment
1,206 GBP2024-03-31
1,132 GBP2023-04-01
Property, Plant & Equipment - Increase or decrease in depreciation and impairment
Tools/Equipment for furniture and fittings
74 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
74 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
294 GBP2024-03-31
Trade Debtors/Trade Receivables
2,013 GBP2023-03-31
Taxation/Social Security Payable
2,771 GBP2024-03-31
9,850 GBP2023-03-31
Loans received from directors
Amounts falling due within one year
-44,436 GBP2024-03-31
-48,184 GBP2023-03-31
Accrued Liabilities/Deferred Income
Amounts falling due within one year
658 GBP2024-03-31
551 GBP2023-03-31
Bank Borrowings/Overdrafts
Amounts falling due after one year
18,053 GBP2024-03-31
21,000 GBP2023-03-31
Dividends Paid on Shares
33,000 GBP2023-04-01 ~ 2024-03-31
2,000 GBP2022-04-01 ~ 2023-03-31
All ordinary shares
33,000 GBP2023-04-01 ~ 2024-03-31