82990 - Other Business Support Service Activities N.e.c.
Property, Plant & Equipment
1,233 GBP2024-03-29
2,455 GBP2023-03-29
Fixed Assets
1,233 GBP2024-03-29
2,455 GBP2023-03-29
Debtors
59,637 GBP2024-03-29
343 GBP2023-03-29
Cash at bank and in hand
3,260 GBP2024-03-29
63 GBP2023-03-29
Current Assets
62,897 GBP2024-03-29
406 GBP2023-03-29
Net Current Assets/Liabilities
-1,097 GBP2024-03-29
-2,296 GBP2023-03-29
Total Assets Less Current Liabilities
136 GBP2024-03-29
159 GBP2023-03-29
Net Assets/Liabilities
136 GBP2024-03-29
159 GBP2023-03-29
Equity
Called up share capital
100 GBP2024-03-29
100 GBP2023-03-29
Retained earnings (accumulated losses)
36 GBP2024-03-29
59 GBP2023-03-29
Equity
136 GBP2024-03-29
159 GBP2023-03-29
Average Number of Employees
22023-03-30 ~ 2024-03-29
22022-04-01 ~ 2023-03-29
Property, Plant & Equipment - Gross Cost
Office equipment
4,847 GBP2024-03-29
4,578 GBP2023-03-29
Property, Plant & Equipment - Gross Cost
4,847 GBP2024-03-29
4,578 GBP2023-03-29
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Office equipment
3,614 GBP2024-03-29
2,123 GBP2023-03-29
Property, Plant & Equipment - Accumulated Depreciation & Impairment
3,614 GBP2024-03-29
2,123 GBP2023-03-29
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Office equipment
1,491 GBP2023-03-30 ~ 2024-03-29
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,491 GBP2023-03-30 ~ 2024-03-29
Property, Plant & Equipment
Office equipment
1,233 GBP2024-03-29
2,455 GBP2023-03-29
Trade Debtors/Trade Receivables
Amounts falling due within one year
2,500 GBP2024-03-29
Other Debtors
Amounts falling due within one year
57,137 GBP2024-03-29
343 GBP2023-03-29
Debtors
Amounts falling due within one year
59,637 GBP2024-03-29
343 GBP2023-03-29
Taxation/Social Security Payable
Amounts falling due within one year
13,981 GBP2024-03-29
1,862 GBP2023-03-29
Other Creditors
Amounts falling due within one year
46,100 GBP2024-03-29
Accrued Liabilities/Deferred Income
Amounts falling due within one year
3,913 GBP2024-03-29
840 GBP2023-03-29
Advances or credits given to directors
56,143 GBP2024-03-29
343 GBP2023-03-30
Advances or credits made to directors during the period
110,582 GBP2023-03-30 ~ 2024-03-29
Advances or credits repaid by directors
54,782 GBP2023-03-30 ~ 2024-03-29