82990 - Other Business Support Service Activities N.e.c.
Called-up share capital (not paid)
0 GBP2024-03-31
0 GBP2023-03-31
Intangible Assets
0 GBP2024-03-31
0 GBP2023-03-31
Property, Plant & Equipment
2,580 GBP2024-03-31
642 GBP2023-03-31
Fixed Assets - Investments
0 GBP2024-03-31
0 GBP2023-03-31
Fixed Assets
2,580 GBP2024-03-31
642 GBP2023-03-31
Total Inventories
0 GBP2024-03-31
0 GBP2023-03-31
Debtors
142,288 GBP2024-03-31
92,689 GBP2023-03-31
Cash at bank and in hand
888,332 GBP2024-03-31
840,970 GBP2023-03-31
Current assets - Investments
0 GBP2024-03-31
0 GBP2023-03-31
Current Assets
1,030,620 GBP2024-03-31
933,659 GBP2023-03-31
Creditors
Amounts falling due within one year
-157,044 GBP2024-03-31
-152,068 GBP2023-03-31
Net Current Assets/Liabilities
873,576 GBP2024-03-31
781,591 GBP2023-03-31
Total Assets Less Current Liabilities
876,156 GBP2024-03-31
782,233 GBP2023-03-31
Creditors
Amounts falling due after one year
0 GBP2024-03-31
0 GBP2023-03-31
Net Assets/Liabilities
876,156 GBP2024-03-31
782,233 GBP2023-03-31
Equity
Called up share capital
2 GBP2024-03-31
2 GBP2023-03-31
Share premium
0 GBP2024-03-31
0 GBP2023-03-31
Revaluation reserve
0 GBP2024-03-31
0 GBP2023-03-31
Retained earnings (accumulated losses)
876,154 GBP2024-03-31
782,231 GBP2023-03-31
Equity
876,156 GBP2024-03-31
782,233 GBP2023-03-31
Average Number of Employees
42023-04-01 ~ 2024-03-31
22022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Gross Cost
4,290 GBP2024-03-31
1,492 GBP2023-03-31
Property, Plant & Equipment - Disposals
0 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Total increase or decrease resulting from revaluations
0 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Increase or decrease due to transfers between classes
0 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
1,710 GBP2024-03-31
850 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
860 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
0 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Other increase or decrease in the depreciation or impairment
0 GBP2023-04-01 ~ 2024-03-31