82990 - Other Business Support Service Activities N.e.c.
Property, Plant & Equipment
557 GBP2024-03-31
929 GBP2023-03-31
Fixed Assets - Investments
3,070,471 GBP2024-03-31
2,592,442 GBP2023-03-31
Fixed Assets
3,071,028 GBP2024-03-31
2,593,371 GBP2023-03-31
Debtors
98,754 GBP2024-03-31
36,751 GBP2023-03-31
Cash at bank and in hand
197,094 GBP2024-03-31
233,752 GBP2023-03-31
Current Assets
295,848 GBP2024-03-31
270,503 GBP2023-03-31
Net Current Assets/Liabilities
-624,225 GBP2024-03-31
-53,525 GBP2023-03-31
Total Assets Less Current Liabilities
2,446,803 GBP2024-03-31
2,539,846 GBP2023-03-31
Net Assets/Liabilities
2,360,889 GBP2024-03-31
2,409,234 GBP2023-03-31
Equity
Called up share capital
9,200 GBP2024-03-31
9,200 GBP2023-03-31
Share premium
171,020 GBP2024-03-31
171,020 GBP2023-03-31
Retained earnings (accumulated losses)
2,180,669 GBP2024-03-31
2,229,014 GBP2023-03-31
Equity
2,360,889 GBP2024-03-31
2,409,234 GBP2023-03-31
Property, Plant & Equipment - Depreciation rate used
Office equipment
25 GBP2023-04-01 ~ 2024-03-31
Average Number of Employees
22023-04-01 ~ 2024-03-31
22022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Gross Cost
1,331 GBP2024-03-31
4,808 GBP2023-03-31
Property, Plant & Equipment - Disposals
-3,477 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
774 GBP2024-03-31
3,879 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
372 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-3,477 GBP2023-04-01 ~ 2024-03-31
Amounts invested in assets
Additions to investments, Non-current
1,639,000 GBP2024-03-31
Trade Debtors/Trade Receivables
Amounts falling due within one year
94,043 GBP2024-03-31
32,640 GBP2023-03-31
Other Debtors
Amounts falling due within one year
15 GBP2023-03-31
Prepayments/Accrued Income
Amounts falling due within one year
4,711 GBP2024-03-31
4,096 GBP2023-03-31
Debtors
Amounts falling due within one year
98,754 GBP2024-03-31
36,751 GBP2023-03-31
Trade Creditors/Trade Payables
Amounts falling due within one year
6,340 GBP2024-03-31
930 GBP2023-03-31
Taxation/Social Security Payable
Amounts falling due within one year
119,838 GBP2024-03-31
42,411 GBP2023-03-31
Other Creditors
Amounts falling due within one year
793,895 GBP2024-03-31
277,922 GBP2023-03-31
Accrued Liabilities/Deferred Income
Amounts falling due within one year
2,765 GBP2023-03-31
Bank Borrowings/Overdrafts
Amounts falling due after one year
25,767 GBP2024-03-31
38,737 GBP2023-03-31