82990 - Other Business Support Service Activities N.e.c.
Property, Plant & Equipment
529 GBP2024-03-31
1,140 GBP2023-03-31
Debtors
62,654 GBP2024-03-31
37,950 GBP2023-03-31
Cash at bank and in hand
75,176 GBP2024-03-31
126,957 GBP2023-03-31
Current Assets
137,830 GBP2024-03-31
164,907 GBP2023-03-31
Creditors
Current, Amounts falling due within one year
-221,131 GBP2024-03-31
-250,386 GBP2023-03-31
Net Current Assets/Liabilities
-83,301 GBP2024-03-31
-85,479 GBP2023-03-31
Total Assets Less Current Liabilities
-82,772 GBP2024-03-31
-84,339 GBP2023-03-31
Equity
Called up share capital
100 GBP2024-03-31
100 GBP2023-03-31
Retained earnings (accumulated losses)
-82,872 GBP2024-03-31
-84,439 GBP2023-03-31
Equity
-82,772 GBP2024-03-31
-84,339 GBP2023-03-31
Average Number of Employees
22023-04-01 ~ 2024-03-31
22022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Gross Cost
Other
6,529 GBP2024-03-31
8,128 GBP2023-03-31
Property, Plant & Equipment - Other Disposals
Other
-1,599 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Other
6,000 GBP2024-03-31
6,988 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Other
611 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Other
-1,599 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Other
529 GBP2024-03-31
1,140 GBP2023-03-31
Trade Debtors/Trade Receivables
Current
32,654 GBP2024-03-31
7,950 GBP2023-03-31
Other Debtors
Amounts falling due within one year
30,000 GBP2024-03-31
30,000 GBP2023-03-31
Debtors
Current, Amounts falling due within one year
62,654 GBP2024-03-31
37,950 GBP2023-03-31
Trade Creditors/Trade Payables
Current
83 GBP2024-03-31
42,000 GBP2023-03-31
Other Taxation & Social Security Payable
Current
2,021 GBP2024-03-31
4,513 GBP2023-03-31
Other Creditors
Current
219,027 GBP2024-03-31
203,873 GBP2023-03-31
Creditors
Current
221,131 GBP2024-03-31
250,386 GBP2023-03-31