82990 - Other Business Support Service Activities N.e.c.
Property, Plant & Equipment
2,686 GBP2024-03-31
3,170 GBP2023-03-31
Debtors
17,183 GBP2024-03-31
0 GBP2023-03-31
Cash at bank and in hand
21,675 GBP2024-03-31
62,850 GBP2023-03-31
Current Assets
38,858 GBP2024-03-31
62,850 GBP2023-03-31
Net Current Assets/Liabilities
30,287 GBP2024-03-31
37,240 GBP2023-03-31
Total Assets Less Current Liabilities
32,973 GBP2024-03-31
40,410 GBP2023-03-31
Creditors
Non-current
0 GBP2024-03-31
0 GBP2023-03-31
Net Assets/Liabilities
32,973 GBP2024-03-31
40,410 GBP2023-03-31
Equity
Called up share capital
1 GBP2024-03-31
1 GBP2023-03-31
Retained earnings (accumulated losses)
32,972 GBP2024-03-31
40,409 GBP2023-03-31
Equity
32,973 GBP2024-03-31
40,410 GBP2023-03-31
Average Number of Employees
12023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
3,170 GBP2024-03-31
3,170 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
485 GBP2024-03-31
0 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
485 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Plant and equipment
2,685 GBP2024-03-31
3,170 GBP2023-03-31
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
16,500 GBP2024-03-31
0 GBP2023-03-31
Other Debtors
Current, Amounts falling due within one year
683 GBP2024-03-31
0 GBP2023-03-31
Debtors
Current, Amounts falling due within one year
17,183 GBP2024-03-31
0 GBP2023-03-31
Trade Creditors/Trade Payables
Current
179 GBP2024-03-31
179 GBP2023-03-31
Other Taxation & Social Security Payable
Current
8,392 GBP2024-03-31
25,432 GBP2023-03-31
Other Creditors
Current
0 GBP2024-03-31
-1 GBP2023-03-31
Trade Creditors/Trade Payables
Non-current
0 GBP2024-03-31
0 GBP2023-03-31
Profit/Loss
31,667 GBP2023-04-01 ~ 2024-03-31
Dividends Paid
Retained earnings (accumulated losses)
-39,104 GBP2023-04-01 ~ 2024-03-31