82990 - Other Business Support Service Activities N.e.c.
Property, Plant & Equipment
2 GBP2024-03-31
2 GBP2023-03-31
Debtors
48,543 GBP2024-03-31
171,066 GBP2023-03-31
Cash at bank and in hand
3,965 GBP2024-03-31
185 GBP2023-03-31
Current Assets
52,508 GBP2024-03-31
171,251 GBP2023-03-31
Net Current Assets/Liabilities
36,989 GBP2024-03-31
161,900 GBP2023-03-31
Total Assets Less Current Liabilities
36,991 GBP2024-03-31
161,902 GBP2023-03-31
Creditors
Non-current, Amounts falling due after one year
-111,669 GBP2024-03-31
Net Assets/Liabilities
-74,678 GBP2024-03-31
-58,422 GBP2023-03-31
Equity
Called up share capital
100 GBP2024-03-31
100 GBP2023-03-31
100 GBP2022-03-31
Retained earnings (accumulated losses)
-74,778 GBP2024-03-31
-58,522 GBP2023-03-31
-68,425 GBP2022-03-31
Equity
-74,678 GBP2024-03-31
-58,422 GBP2023-03-31
-68,325 GBP2022-03-31
Profit/Loss
Retained earnings (accumulated losses)
-16,256 GBP2023-04-01 ~ 2024-03-31
9,903 GBP2022-04-01 ~ 2023-03-31
Profit/Loss
-16,256 GBP2023-04-01 ~ 2024-03-31
9,903 GBP2022-04-01 ~ 2023-03-31
Average Number of Employees
12023-04-01 ~ 2024-03-31
12022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Gross Cost
Other
1,886 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Other
1,884 GBP2023-03-31
Property, Plant & Equipment
Other
2 GBP2024-03-31
2 GBP2023-03-31
Trade Debtors/Trade Receivables
Current
5,750 GBP2024-03-31
5,749 GBP2023-03-31
Amounts Owed By Related Parties
42,793 GBP2024-03-31
Current
134,817 GBP2023-03-31
Other Debtors
Amounts falling due within one year
0 GBP2024-03-31
30,500 GBP2023-03-31
Debtors
Amounts falling due within one year, Current
48,543 GBP2024-03-31
171,066 GBP2023-03-31
Bank Borrowings/Overdrafts
Current
12,172 GBP2024-03-31
5,398 GBP2023-03-31
Trade Creditors/Trade Payables
Current
2,500 GBP2024-03-31
2,500 GBP2023-03-31
Other Creditors
Current
847 GBP2024-03-31
1,453 GBP2023-03-31
Creditors
Current
15,519 GBP2024-03-31
9,351 GBP2023-03-31
Bank Borrowings/Overdrafts
Non-current
0 GBP2024-03-31
12,168 GBP2023-03-31
Other Creditors
Non-current
111,669 GBP2024-03-31
208,156 GBP2023-03-31
Creditors
Non-current
111,669 GBP2024-03-31
220,324 GBP2023-03-31