82990 - Other Business Support Service Activities N.e.c.
Property, Plant & Equipment
1,706 GBP2024-03-31
2,275 GBP2023-03-31
Fixed Assets - Investments
1 GBP2024-03-31
1 GBP2023-03-31
Total Inventories
220,000 GBP2024-03-31
220,000 GBP2023-03-31
Debtors
Current
123,455 GBP2024-03-31
1,015,321 GBP2023-03-31
Cash at bank and in hand
1,959 GBP2024-03-31
250,114 GBP2023-03-31
Net Assets/Liabilities
-7,194,811 GBP2024-03-31
-6,951,450 GBP2023-03-31
Equity
Called up share capital
2 GBP2024-03-31
2 GBP2023-03-31
Retained earnings (accumulated losses)
-7,194,813 GBP2024-03-31
-6,951,452 GBP2023-03-31
Equity
-7,194,811 GBP2024-03-31
-6,951,450 GBP2023-03-31
Average Number of Employees
42023-04-01 ~ 2024-03-31
42022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Gross Cost
Vehicles
12,780 GBP2024-03-31
12,780 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
12,780 GBP2024-03-31
12,780 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Vehicles
11,074 GBP2024-03-31
10,505 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
11,074 GBP2024-03-31
10,505 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Vehicles
569 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
569 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Vehicles
1,706 GBP2024-03-31
2,275 GBP2023-03-31
Investments in Subsidiaries
Cost valuation
1 GBP2024-03-31
1 GBP2023-03-31
Investments in Subsidiaries
1 GBP2024-03-31
1 GBP2023-03-31
Trade Debtors/Trade Receivables
Current
0 GBP2024-03-31
182,259 GBP2023-03-31
Prepayments/Accrued Income
Current
0 GBP2024-03-31
694,018 GBP2023-03-31
Amount of value-added tax that is recoverable
Current
5,597 GBP2024-03-31
11,317 GBP2023-03-31
Other Debtors
Current
117,858 GBP2024-03-31
127,727 GBP2023-03-31
Trade Creditors/Trade Payables
Current
6,043 GBP2024-03-31
31,134 GBP2023-03-31
Other Remaining Borrowings
Current
360,000 GBP2024-03-31
1,650,000 GBP2023-03-31
Accrued Liabilities/Deferred Income
Current
30,876 GBP2024-03-31
289,617 GBP2023-03-31
Other Creditors
Current
1,575 GBP2024-03-31
149,817 GBP2023-03-31
Amounts owed to directors
Non-current
1,330,416 GBP2024-03-31
1,844,800 GBP2023-03-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
120 shares2024-03-31
Par Value of Share
Class 1 ordinary share
0.01 GBP2023-04-01 ~ 2024-03-31
Nominal value of allotted share capital
Class 1 ordinary share
1 GBP2023-04-01 ~ 2024-03-31
1 GBP2022-04-01 ~ 2023-03-31
Number of Shares Issued (Fully Paid)
Class 2 ordinary share
120 shares2024-03-31
Par Value of Share
Class 2 ordinary share
0.01 GBP2023-04-01 ~ 2024-03-31
Nominal value of allotted share capital
Class 2 ordinary share
1 GBP2023-04-01 ~ 2024-03-31
1 GBP2022-04-01 ~ 2023-03-31