82990 - Other Business Support Service Activities N.e.c.
Property, Plant & Equipment
4,827 GBP2024-03-31
0 GBP2023-03-31
Debtors
14,574 GBP2024-03-31
25,399 GBP2023-03-31
Cash at bank and in hand
5,538 GBP2024-03-31
5,350 GBP2023-03-31
Current Assets
20,112 GBP2024-03-31
30,749 GBP2023-03-31
Net Current Assets/Liabilities
11,716 GBP2024-03-31
24,480 GBP2023-03-31
Total Assets Less Current Liabilities
16,543 GBP2024-03-31
24,480 GBP2023-03-31
Creditors
Non-current
0 GBP2024-03-31
0 GBP2023-03-31
Net Assets/Liabilities
16,543 GBP2024-03-31
24,480 GBP2023-03-31
Equity
Called up share capital
2 GBP2024-03-31
1 GBP2023-03-31
Retained earnings (accumulated losses)
16,541 GBP2024-03-31
24,479 GBP2023-03-31
Equity
16,543 GBP2024-03-31
24,480 GBP2023-03-31
Average Number of Employees
12023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
5,000 GBP2024-03-31
0 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
173 GBP2024-03-31
0 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
173 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Plant and equipment
4,827 GBP2024-03-31
0 GBP2023-03-31
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
13,250 GBP2024-03-31
25,000 GBP2023-03-31
Other Debtors
Current, Amounts falling due within one year
1,324 GBP2024-03-31
399 GBP2023-03-31
Debtors
Current, Amounts falling due within one year
14,574 GBP2024-03-31
25,399 GBP2023-03-31
Trade Creditors/Trade Payables
Current
0 GBP2024-03-31
0 GBP2023-03-31
Other Taxation & Social Security Payable
Current
8,265 GBP2024-03-31
5,849 GBP2023-03-31
Other Creditors
Current
131 GBP2024-03-31
420 GBP2023-03-31
Trade Creditors/Trade Payables
Non-current
0 GBP2024-03-31
0 GBP2023-03-31
Profit/Loss
40,063 GBP2023-04-01 ~ 2024-03-31
Dividends Paid
Retained earnings (accumulated losses)
-48,001 GBP2023-04-01 ~ 2024-03-31