82990 - Other Business Support Service Activities N.e.c.
Intangible Assets
42,815 GBP2024-03-31
48,166 GBP2023-03-31
Property, Plant & Equipment
15,867 GBP2024-03-31
16,285 GBP2023-03-31
Fixed Assets - Investments
839 GBP2024-03-31
839 GBP2023-03-31
Fixed Assets
59,521 GBP2024-03-31
65,290 GBP2023-03-31
Cash at bank and in hand
22 GBP2024-03-31
22 GBP2023-03-31
Current Assets
22 GBP2024-03-31
22 GBP2023-03-31
Net Current Assets/Liabilities
-182,330 GBP2024-03-31
-181,717 GBP2023-03-31
Total Assets Less Current Liabilities
-122,809 GBP2024-03-31
-116,427 GBP2023-03-31
Net Assets/Liabilities
-122,809 GBP2024-03-31
-116,427 GBP2023-03-31
Equity
Called up share capital
4 GBP2024-03-31
4 GBP2023-03-31
Retained earnings (accumulated losses)
-122,813 GBP2024-03-31
-116,431 GBP2023-03-31
Average Number of Employees
12023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Gross Cost
Land and buildings, Owned/Freehold
20,877 GBP2024-03-31
20,877 GBP2023-03-31
Plant and equipment
5,928 GBP2024-03-31
5,928 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
26,805 GBP2024-03-31
26,805 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings, Owned/Freehold
5,010 GBP2024-03-31
4,592 GBP2023-03-31
Plant and equipment
5,928 GBP2024-03-31
5,928 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
10,938 GBP2024-03-31
10,520 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings, Owned/Freehold
418 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
418 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Land and buildings, Owned/Freehold
15,867 GBP2024-03-31
16,285 GBP2023-03-31
Trade Creditors/Trade Payables
Current
-1 GBP2023-03-31
Other Creditors
Current
45,434 GBP2024-03-31
45,434 GBP2023-03-31
Accrued Liabilities/Deferred Income
Current
2,772 GBP2024-03-31
2,160 GBP2023-03-31
Amounts owed to directors
Current
134,146 GBP2024-03-31
134,146 GBP2023-03-31