82990 - Other Business Support Service Activities N.e.c.
Property, Plant & Equipment
20,787 GBP2024-03-31
21,842 GBP2023-03-31
Fixed Assets
20,787 GBP2024-03-31
21,842 GBP2023-03-31
Debtors
12,500 GBP2024-03-31
9,500 GBP2023-03-31
Cash at bank and in hand
466,886 GBP2024-03-31
325,059 GBP2023-03-31
Current Assets
479,386 GBP2024-03-31
334,559 GBP2023-03-31
Net Current Assets/Liabilities
427,878 GBP2024-03-31
294,064 GBP2023-03-31
Total Assets Less Current Liabilities
448,665 GBP2024-03-31
315,906 GBP2023-03-31
Net Assets/Liabilities
448,665 GBP2024-03-31
315,906 GBP2023-03-31
Equity
Called up share capital
100 GBP2024-03-31
100 GBP2023-03-31
Retained earnings (accumulated losses)
448,565 GBP2024-03-31
315,806 GBP2023-03-31
Equity
448,665 GBP2024-03-31
315,906 GBP2023-03-31
Average Number of Employees
22023-04-01 ~ 2024-03-31
22022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
20,400 GBP2024-03-31
20,400 GBP2023-04-01
Tools/Equipment for furniture and fittings
7,333 GBP2024-03-31
6,555 GBP2023-04-01
Property, Plant & Equipment - Gross Cost
27,733 GBP2024-03-31
26,955 GBP2023-04-01
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
6,946 GBP2024-03-31
5,113 GBP2023-04-01
Property, Plant & Equipment - Accumulated Depreciation & Impairment
6,946 GBP2024-03-31
5,113 GBP2023-04-01
Property, Plant & Equipment - Increase or decrease in depreciation and impairment
Tools/Equipment for furniture and fittings
1,833 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,833 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Plant and equipment
20,400 GBP2024-03-31
Tools/Equipment for furniture and fittings
387 GBP2024-03-31
Trade Debtors/Trade Receivables
4,500 GBP2024-03-31
9,500 GBP2023-03-31
Other Debtors
8,000 GBP2024-03-31
Taxation/Social Security Payable
51,508 GBP2024-03-31
28,151 GBP2023-03-31
Loans received from directors
Amounts falling due within one year
12,344 GBP2023-03-31
Dividends Paid on Shares
1,266 GBP2023-04-01 ~ 2024-03-31
9,954 GBP2022-04-01 ~ 2023-03-31
All ordinary shares
1,266 GBP2023-04-01 ~ 2024-03-31