82990 - Other Business Support Service Activities N.e.c.
Property, Plant & Equipment
118,442 GBP2024-03-31
139,399 GBP2023-03-31
Fixed Assets
118,442 GBP2024-03-31
139,399 GBP2023-03-31
Debtors
61,247 GBP2024-03-31
18,913 GBP2023-03-31
Cash at bank and in hand
525,359 GBP2024-03-31
239,559 GBP2023-03-31
Current Assets
586,606 GBP2024-03-31
258,472 GBP2023-03-31
Net Current Assets/Liabilities
532,892 GBP2024-03-31
237,414 GBP2023-03-31
Total Assets Less Current Liabilities
651,334 GBP2024-03-31
376,813 GBP2023-03-31
Net Assets/Liabilities
551,334 GBP2024-03-31
376,813 GBP2023-03-31
Equity
Called up share capital
300 GBP2024-03-31
300 GBP2023-03-31
Retained earnings (accumulated losses)
551,034 GBP2024-03-31
376,513 GBP2023-03-31
Equity
551,334 GBP2024-03-31
376,813 GBP2023-03-31
Property, Plant & Equipment - Depreciation rate used
Plant and equipment
20 GBP2023-04-01 ~ 2024-03-31
Office equipment
20 GBP2023-04-01 ~ 2024-03-31
Average Number of Employees
02023-04-01 ~ 2024-03-31
02022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
179,125 GBP2024-03-31
174,912 GBP2023-03-31
Office equipment
5,013 GBP2024-03-31
1,508 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
184,138 GBP2024-03-31
176,420 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
64,939 GBP2024-03-31
36,525 GBP2023-03-31
Office equipment
757 GBP2024-03-31
496 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
65,696 GBP2024-03-31
37,021 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
28,414 GBP2023-04-01 ~ 2024-03-31
Office equipment
261 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
28,675 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Plant and equipment
114,186 GBP2024-03-31
138,387 GBP2023-03-31
Office equipment
4,256 GBP2024-03-31
1,012 GBP2023-03-31
Trade Debtors/Trade Receivables
Amounts falling due within one year
2,400 GBP2024-03-31
Debtors
Amounts falling due within one year
61,247 GBP2024-03-31
18,913 GBP2023-03-31
Taxation/Social Security Payable
Amounts falling due within one year
4,444 GBP2024-03-31
343 GBP2023-03-31
Accrued Liabilities/Deferred Income
Amounts falling due within one year
750 GBP2024-03-31
695 GBP2023-03-31