82990 - Other Business Support Service Activities N.e.c.
Intangible Assets
4,400 GBP2024-03-31
6,600 GBP2023-03-31
Property, Plant & Equipment
39,366 GBP2024-03-31
47,500 GBP2023-03-31
Fixed Assets
43,766 GBP2024-03-31
54,100 GBP2023-03-31
Debtors
0 GBP2024-03-31
10,000 GBP2023-03-31
Cash at bank and in hand
74,620 GBP2024-03-31
42,136 GBP2023-03-31
Current Assets
74,620 GBP2024-03-31
52,136 GBP2023-03-31
Creditors
Current, Amounts falling due within one year
-51,588 GBP2024-03-31
-27,226 GBP2023-03-31
Net Current Assets/Liabilities
23,032 GBP2024-03-31
24,910 GBP2023-03-31
Total Assets Less Current Liabilities
66,798 GBP2024-03-31
79,010 GBP2023-03-31
Equity
Called up share capital
100 GBP2024-03-31
100 GBP2023-03-31
100 GBP2022-03-31
Retained earnings (accumulated losses)
66,698 GBP2024-03-31
78,910 GBP2023-03-31
16,576 GBP2022-03-31
Equity
66,798 GBP2024-03-31
79,010 GBP2023-03-31
Profit/Loss
Retained earnings (accumulated losses)
87,788 GBP2023-04-01 ~ 2024-03-31
65,001 GBP2022-04-01 ~ 2023-03-31
Profit/Loss
87,788 GBP2023-04-01 ~ 2024-03-31
65,001 GBP2022-04-01 ~ 2023-03-31
Dividends Paid
Retained earnings (accumulated losses)
-2,667 GBP2022-04-01 ~ 2023-03-31
Dividends Paid
-100,000 GBP2023-04-01 ~ 2024-03-31
Average Number of Employees
22023-04-01 ~ 2024-03-31
12022-04-01 ~ 2023-03-31
Intangible Assets - Gross Cost
Net goodwill
11,000 GBP2023-03-31
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
6,600 GBP2024-03-31
4,400 GBP2023-03-31
Intangible Assets - Increase From Amortisation Charge for Year
Net goodwill
2,200 GBP2023-04-01 ~ 2024-03-31
Intangible Assets
Net goodwill
4,400 GBP2024-03-31
6,600 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
Other
52,524 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Other
13,158 GBP2024-03-31
5,024 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Other
8,134 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Other
39,366 GBP2024-03-31
47,500 GBP2023-03-31
Trade Debtors/Trade Receivables
Current
0 GBP2024-03-31
10,000 GBP2023-03-31
Corporation Tax Payable
Current
30,275 GBP2024-03-31
5,047 GBP2023-03-31
Other Taxation & Social Security Payable
Current
-931 GBP2024-03-31
0 GBP2023-03-31
Other Creditors
Current
22,244 GBP2024-03-31
22,179 GBP2023-03-31
Creditors
Current
51,588 GBP2024-03-31
27,226 GBP2023-03-31