82990 - Other Business Support Service Activities N.e.c.
Property, Plant & Equipment
624 GBP2024-03-31
832 GBP2023-03-31
Fixed Assets
624 GBP2024-03-31
832 GBP2023-03-31
Debtors
575 GBP2024-03-31
1,189 GBP2023-03-31
Cash at bank and in hand
6,517 GBP2024-03-31
6,199 GBP2023-03-31
Current Assets
7,092 GBP2024-03-31
7,388 GBP2023-03-31
Net Current Assets/Liabilities
-11,759 GBP2024-03-31
-5,777 GBP2023-03-31
Total Assets Less Current Liabilities
-11,135 GBP2024-03-31
-4,945 GBP2023-03-31
Net Assets/Liabilities
-11,135 GBP2024-03-31
-4,945 GBP2023-03-31
Equity
Called up share capital
100 GBP2024-03-31
100 GBP2023-03-31
Retained earnings (accumulated losses)
-11,235 GBP2024-03-31
-5,045 GBP2023-03-31
Equity
-11,135 GBP2024-03-31
-4,945 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
2,628 GBP2024-03-31
2,628 GBP2023-04-01
Property, Plant & Equipment - Gross Cost
2,628 GBP2024-03-31
2,628 GBP2023-04-01
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
2,004 GBP2024-03-31
1,796 GBP2023-04-01
Property, Plant & Equipment - Accumulated Depreciation & Impairment
2,004 GBP2024-03-31
1,796 GBP2023-04-01
Property, Plant & Equipment - Increase or decrease in depreciation and impairment
Tools/Equipment for furniture and fittings
208 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
208 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
624 GBP2024-03-31
Trade Debtors/Trade Receivables
575 GBP2024-03-31
Amount of corporation tax that is recoverable
1,189 GBP2023-03-31
Other Creditors
Amounts falling due within one year
18,851 GBP2024-03-31
13,165 GBP2023-03-31