82990 - Other Business Support Service Activities N.e.c.
Property, Plant & Equipment
571 GBP2024-03-31
1,143 GBP2023-03-31
Debtors
Current
7,000 GBP2024-03-31
5,026 GBP2023-03-31
Cash at bank and in hand
1,553 GBP2024-03-31
517 GBP2023-03-31
Current Assets
8,553 GBP2024-03-31
5,543 GBP2023-03-31
Creditors
Current, Amounts falling due within one year
-32,211 GBP2024-03-31
32,211 GBP2024-03-31
-34,008 GBP2023-03-31
Net Current Assets/Liabilities
-23,658 GBP2024-03-31
-28,465 GBP2023-03-31
Net Assets/Liabilities
-23,087 GBP2024-03-31
-27,322 GBP2023-03-31
Equity
Called up share capital
2 GBP2024-03-31
2 GBP2023-03-31
Retained earnings (accumulated losses)
-23,089 GBP2024-03-31
-27,324 GBP2023-03-31
Equity
-23,087 GBP2024-03-31
-27,322 GBP2023-03-31
Average Number of Employees
42023-04-01 ~ 2024-03-31
22022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
2,288 GBP2024-03-31
2,288 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
2,288 GBP2024-03-31
2,288 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
1,717 GBP2024-03-31
1,145 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
1,717 GBP2024-03-31
1,145 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
572 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
572 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
571 GBP2024-03-31
1,143 GBP2023-03-31
Trade Debtors/Trade Receivables
3,900 GBP2023-03-31
Other Debtors
1,126 GBP2023-03-31
Prepayments
7,000 GBP2024-03-31
Debtors
Current, Amounts falling due within one year
7,000 GBP2024-03-31
5,026 GBP2023-03-31
Amounts Owed to Related Parties
5,652 GBP2024-03-31
Taxation/Social Security Payable
1,254 GBP2024-03-31
Other Creditors
23,142 GBP2024-03-31