82990 - Other Business Support Service Activities N.e.c.
Average Number of Employees
02023-04-01 ~ 2024-03-31
22022-04-01 ~ 2023-03-31
Property, Plant & Equipment
150 GBP2024-03-31
187 GBP2023-03-31
Fixed Assets - Investments
593,164 GBP2024-03-31
675,182 GBP2023-03-31
Fixed Assets
593,314 GBP2024-03-31
675,367 GBP2023-03-31
Debtors
30,060 GBP2024-03-31
22,404 GBP2023-03-31
Cash at bank and in hand
5,815 GBP2024-03-31
9,601 GBP2023-03-31
Current Assets
35,875 GBP2024-03-31
32,005 GBP2023-03-31
Net Current Assets/Liabilities
-687,138 GBP2024-03-31
-694,400 GBP2023-03-31
Total Assets Less Current Liabilities
-93,824 GBP2024-03-31
-19,033 GBP2023-03-31
Creditors
Amounts falling due after one year
-7,246 GBP2024-03-31
-12,629 GBP2023-03-31
Net Assets/Liabilities
-101,070 GBP2024-03-31
-31,662 GBP2023-03-31
Equity
Called up share capital
202 GBP2024-03-31
202 GBP2023-03-31
Retained earnings (accumulated losses)
-101,272 GBP2024-03-31
-31,864 GBP2023-03-31
Equity
-101,070 GBP2024-03-31
-31,662 GBP2023-03-31
Pension & Other Post-employment Benefit Costs/Other Pension Costs
70,000 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
1,610 GBP2024-03-31
Tools/Equipment for furniture and fittings
90 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
1,700 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
1,488 GBP2024-03-31
1,458 GBP2023-03-31
Tools/Equipment for furniture and fittings
62 GBP2024-03-31
55 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
1,550 GBP2024-03-31
1,513 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
30 GBP2023-04-01 ~ 2024-03-31
Tools/Equipment for furniture and fittings
7 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
37 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Plant and equipment
122 GBP2024-03-31
152 GBP2023-03-31
Tools/Equipment for furniture and fittings
28 GBP2024-03-31
35 GBP2023-03-31
Amounts invested in assets
Cost valuation, Non-current
593,164 GBP2024-03-31
675,182 GBP2023-03-31
Other Investments Other Than Loans
Non-current
593,164 GBP2024-03-31
675,182 GBP2023-03-31
Amounts invested in assets
Non-current
593,164 GBP2024-03-31
675,182 GBP2023-03-31
Trade Debtors/Trade Receivables
22,562 GBP2024-03-31
Other Debtors
7,498 GBP2024-03-31
22,404 GBP2023-03-31
Bank Borrowings/Overdrafts
Amounts falling due within one year
5,460 GBP2024-03-31
5,556 GBP2023-03-31
Trade Creditors/Trade Payables
Amounts falling due within one year
57,645 GBP2024-03-31
8,361 GBP2023-03-31
Corporation Tax Payable
Amounts falling due within one year
2,649 GBP2023-03-31
Other Creditors
Amounts falling due within one year
659,908 GBP2024-03-31
709,839 GBP2023-03-31
Bank Borrowings/Overdrafts
Amounts falling due after one year
7,246 GBP2024-03-31
12,629 GBP2023-03-31