82990 - Other Business Support Service Activities N.e.c.
Property, Plant & Equipment
1,558 GBP2024-03-31
Investment Property
199,756 GBP2024-03-31
199,756 GBP2023-03-31
Fixed Assets
201,314 GBP2024-03-31
199,756 GBP2023-03-31
Debtors
31,342 GBP2023-03-31
Cash at bank and in hand
5,118 GBP2024-03-31
Current Assets
5,118 GBP2024-03-31
31,342 GBP2023-03-31
Net Current Assets/Liabilities
-22,816 GBP2024-03-31
4,077 GBP2023-03-31
Total Assets Less Current Liabilities
178,498 GBP2024-03-31
203,833 GBP2023-03-31
Net Assets/Liabilities
28,588 GBP2024-03-31
6,498 GBP2023-03-31
Equity
Called up share capital
100 GBP2024-03-31
100 GBP2023-03-31
Retained earnings (accumulated losses)
28,488 GBP2024-03-31
6,398 GBP2023-03-31
Equity
28,588 GBP2024-03-31
6,498 GBP2023-03-31
Average Number of Employees
12023-04-01 ~ 2024-03-31
12022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
2,078 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
2,078 GBP2024-03-31
Property, Plant & Equipment - Increase or decrease in depreciation and impairment
Plant and equipment
520 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
520 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
520 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
520 GBP2024-03-31
Property, Plant & Equipment
Plant and equipment
1,558 GBP2024-03-31
Trade Debtors/Trade Receivables
24,938 GBP2023-03-31
Other Debtors
6,404 GBP2023-03-31
Bank Borrowings/Overdrafts
Amounts falling due within one year
11,981 GBP2023-03-31
Taxation/Social Security Payable
4,820 GBP2024-03-31
204 GBP2023-03-31
Loans received from directors
Amounts falling due within one year
9,500 GBP2024-03-31
8,579 GBP2023-03-31
Other Creditors
Amounts falling due within one year
13,614 GBP2024-03-31
6,500 GBP2023-03-31
Accrued Liabilities/Deferred Income
Amounts falling due within one year
1 GBP2023-03-31
Bank Borrowings/Overdrafts
Amounts falling due after one year
60,000 GBP2023-03-31
Other Creditors
Amounts falling due after one year
149,910 GBP2024-03-31
137,335 GBP2023-03-31