82990 - Other Business Support Service Activities N.e.c.
Average Number of Employees
02023-04-01 ~ 2024-03-31
Fixed Assets - Investments
4,267,471 GBP2024-03-31
3,472,584 GBP2023-03-31
Fixed Assets
4,267,471 GBP2024-03-31
3,472,584 GBP2023-03-31
Debtors
9,415 GBP2024-03-31
9,415 GBP2023-03-31
Cash at bank and in hand
40,530 GBP2024-03-31
57,412 GBP2023-03-31
Current Assets
49,945 GBP2024-03-31
66,827 GBP2023-03-31
Creditors
Amounts falling due within one year
-11,968 GBP2024-03-31
-10,860 GBP2023-03-31
Net Current Assets/Liabilities
37,977 GBP2024-03-31
55,967 GBP2023-03-31
Total Assets Less Current Liabilities
4,305,448 GBP2024-03-31
3,528,551 GBP2023-03-31
Creditors
Amounts falling due after one year
-3,063,062 GBP2024-03-31
-3,063,062 GBP2023-03-31
Net Assets/Liabilities
1,056,159 GBP2024-03-31
455,555 GBP2023-03-31
Equity
Called up share capital
11,000 GBP2024-03-31
11,000 GBP2023-03-31
Retained earnings (accumulated losses)
1,045,159 GBP2024-03-31
444,555 GBP2023-03-31
Equity
1,056,159 GBP2024-03-31
455,555 GBP2023-03-31
Property, Plant & Equipment - Depreciation rate used
Computers
0.102023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
2,083 GBP2024-03-31
Computers
4,929 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
7,012 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
2,083 GBP2024-03-31
Computers
4,929 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
7,012 GBP2024-03-31
Amounts invested in assets
Cost valuation, Non-current
4,267,471 GBP2024-03-31
3,472,584 GBP2023-03-31
Additions to investments, Non-current
507,976 GBP2024-03-31
Other Investments Other Than Loans
Non-current
4,267,471 GBP2024-03-31
3,472,584 GBP2023-03-31
Amounts invested in assets
Non-current
4,267,471 GBP2024-03-31
3,472,584 GBP2023-03-31
Other Debtors
9,415 GBP2024-03-31
9,415 GBP2023-03-31
Other Creditors
Amounts falling due within one year
11,968 GBP2024-03-31
10,860 GBP2023-03-31
Amounts falling due after one year
3,063,062 GBP2024-03-31
3,063,062 GBP2023-03-31
Deferred Tax Liabilities
186,227 GBP2024-03-31
9,934 GBP2023-03-31