82990 - Other Business Support Service Activities N.e.c.
Property, Plant & Equipment
4,392 GBP2024-03-31
Total Inventories
49,500 GBP2024-03-31
Debtors
228,923 GBP2024-03-31
Cash at bank and in hand
255,135 GBP2024-10-23
22,568 GBP2024-03-31
Current Assets
255,135 GBP2024-10-23
300,991 GBP2024-03-31
Creditors
Current
105,762 GBP2024-03-31
Net Current Assets/Liabilities
255,135 GBP2024-10-23
195,229 GBP2024-03-31
Total Assets Less Current Liabilities
255,135 GBP2024-10-23
199,621 GBP2024-03-31
Creditors
Non-current
22,408 GBP2024-03-31
Net Assets/Liabilities
255,135 GBP2024-10-23
177,213 GBP2024-03-31
Equity
Called up share capital
1,005 GBP2024-10-23
1,005 GBP2024-03-31
Retained earnings (accumulated losses)
254,130 GBP2024-10-23
176,208 GBP2024-03-31
Equity
255,135 GBP2024-10-23
177,213 GBP2024-03-31
Average Number of Employees
32024-04-01 ~ 2024-10-23
32023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
16,895 GBP2024-03-31
Property, Plant & Equipment - Disposals
Furniture and fittings
-16,895 GBP2024-04-01 ~ 2024-10-23
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
12,503 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
2,112 GBP2024-04-01 ~ 2024-10-23
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Furniture and fittings
-14,615 GBP2024-04-01 ~ 2024-10-23
Property, Plant & Equipment
Furniture and fittings
4,392 GBP2024-03-31
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
4,381 GBP2024-03-31
Other Debtors
Current, Amounts falling due within one year
224,542 GBP2024-03-31
Debtors
Current, Amounts falling due within one year
228,923 GBP2024-03-31
Trade Creditors/Trade Payables
Current
2,760 GBP2024-03-31
Other Taxation & Social Security Payable
Current
15,065 GBP2024-03-31
Other Creditors
Current
87,937 GBP2024-03-31
Non-current
22,408 GBP2024-03-31