82990 - Other Business Support Service Activities N.e.c.
Property, Plant & Equipment
673 GBP2021-03-31
1,077 GBP2020-03-31
Fixed Assets - Investments
687,000 GBP2021-03-31
687,000 GBP2020-03-31
Fixed Assets
687,673 GBP2021-03-31
688,077 GBP2020-03-31
Debtors
9,559 GBP2021-03-31
34,397 GBP2020-03-31
Cash at bank and in hand
36,838 GBP2021-03-31
3,647 GBP2020-03-31
Current Assets
46,397 GBP2021-03-31
38,044 GBP2020-03-31
Creditors
Current
157,464 GBP2021-03-31
136,344 GBP2020-03-31
Net Current Assets/Liabilities
-111,067 GBP2021-03-31
-98,300 GBP2020-03-31
Total Assets Less Current Liabilities
576,606 GBP2021-03-31
589,777 GBP2020-03-31
Creditors
Non-current
584 GBP2021-03-31
17,572 GBP2020-03-31
Net Assets/Liabilities
576,022 GBP2021-03-31
572,205 GBP2020-03-31
Equity
Called up share capital
100 GBP2021-03-31
100 GBP2020-03-31
Retained earnings (accumulated losses)
575,922 GBP2021-03-31
572,105 GBP2020-03-31
Equity
576,022 GBP2021-03-31
572,205 GBP2020-03-31
Average Number of Employees
12020-04-01 ~ 2021-03-31
12019-04-01 ~ 2020-03-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
600 GBP2020-03-31
Computers
1,058 GBP2020-03-31
Property, Plant & Equipment - Gross Cost
1,658 GBP2020-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
287 GBP2021-03-31
232 GBP2020-03-31
Computers
698 GBP2021-03-31
349 GBP2020-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
985 GBP2021-03-31
581 GBP2020-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
55 GBP2020-04-01 ~ 2021-03-31
Computers
349 GBP2020-04-01 ~ 2021-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
404 GBP2020-04-01 ~ 2021-03-31
Property, Plant & Equipment
Furniture and fittings
313 GBP2021-03-31
368 GBP2020-03-31
Computers
360 GBP2021-03-31
709 GBP2020-03-31
Other Investments Other Than Loans
Cost valuation
687,000 GBP2020-03-31
Other Investments Other Than Loans
687,000 GBP2021-03-31
687,000 GBP2020-03-31
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
8,736 GBP2021-03-31
23,400 GBP2020-03-31
Amounts Owed by Group Undertakings
Current
6,445 GBP2020-03-31
Other Debtors
Current, Amounts falling due within one year
823 GBP2021-03-31
4,552 GBP2020-03-31
Debtors
Current, Amounts falling due within one year
9,559 GBP2021-03-31
34,397 GBP2020-03-31
Bank Borrowings/Overdrafts
Current
16,982 GBP2021-03-31
17,000 GBP2020-03-31
Trade Creditors/Trade Payables
Current
39,300 GBP2021-03-31
39,486 GBP2020-03-31
Amounts owed to group undertakings
Current
65,315 GBP2021-03-31
Other Taxation & Social Security Payable
Current
1,928 GBP2021-03-31
61,500 GBP2020-03-31
Other Creditors
Current
33,939 GBP2021-03-31
18,358 GBP2020-03-31
Bank Borrowings/Overdrafts
Non-current
584 GBP2021-03-31
17,572 GBP2020-03-31