82990 - Other Business Support Service Activities N.e.c.
Property, Plant & Equipment
133,231 GBP2024-03-31
159 GBP2023-03-31
Fixed Assets - Investments
100 GBP2024-03-31
100 GBP2023-03-31
Fixed Assets
133,331 GBP2024-03-31
259 GBP2023-03-31
Debtors
61,726 GBP2024-03-31
110,405 GBP2023-03-31
Cash at bank and in hand
175,146 GBP2024-03-31
55,101 GBP2023-03-31
Current Assets
236,872 GBP2024-03-31
165,506 GBP2023-03-31
Net Current Assets/Liabilities
191,983 GBP2024-03-31
133,391 GBP2023-03-31
Total Assets Less Current Liabilities
325,314 GBP2024-03-31
133,650 GBP2023-03-31
Net Assets/Liabilities
251,465 GBP2024-03-31
133,650 GBP2023-03-31
Equity
Called up share capital
110 GBP2024-03-31
110 GBP2023-03-31
Retained earnings (accumulated losses)
251,355 GBP2024-03-31
133,540 GBP2023-03-31
Equity
251,465 GBP2024-03-31
133,650 GBP2023-03-31
Average Number of Employees
12023-04-01 ~ 2024-03-31
12022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Gross Cost
Computers
159 GBP2024-03-31
159 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
144,628 GBP2024-03-31
159 GBP2023-03-31
Motor cars
144,005 GBP2024-03-31
Furniture and fittings
464 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
90 GBP2023-04-01 ~ 2024-03-31
Computers
32 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
11,397 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Motor cars
11,275 GBP2024-03-31
Furniture and fittings
90 GBP2024-03-31
Computers
32 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
11,397 GBP2024-03-31
Property, Plant & Equipment
Motor cars
132,730 GBP2024-03-31
Furniture and fittings
374 GBP2024-03-31
Computers
127 GBP2024-03-31
159 GBP2023-03-31
Amounts invested in assets
Cost valuation, Non-current
100 GBP2023-03-31
Non-current
100 GBP2024-03-31
Trade Debtors/Trade Receivables
Amounts falling due within one year
10,880 GBP2024-03-31
8,537 GBP2023-03-31
Prepayments/Accrued Income
Amounts falling due within one year
7,181 GBP2024-03-31
8,858 GBP2023-03-31
Other Debtors
Amounts falling due within one year
65,000 GBP2023-03-31
Debtors
Amounts falling due within one year
61,726 GBP2024-03-31
110,405 GBP2023-03-31
Trade Creditors/Trade Payables
Amounts falling due within one year
1,204 GBP2023-03-31
Corporation Tax Payable
Amounts falling due within one year
10,066 GBP2023-03-31
Accrued Liabilities/Deferred Income
Amounts falling due within one year
7,200 GBP2024-03-31
7,200 GBP2023-03-31
Other Creditors
Amounts falling due within one year
31,807 GBP2024-03-31
4,000 GBP2023-03-31
Amounts falling due after one year
73,849 GBP2024-03-31