82990 - Other Business Support Service Activities N.e.c.
Average Number of Employees
12023-04-01 ~ 2024-03-31
12022-04-01 ~ 2023-03-31
Intangible Assets - Gross Cost
Net goodwill
600,000 GBP2024-03-31
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
600,000 GBP2024-03-31
Property, Plant & Equipment
293 GBP2024-03-31
390 GBP2023-03-31
Debtors
153,153 GBP2024-03-31
127,153 GBP2023-03-31
Creditors
Amounts falling due within one year
563,959 GBP2024-03-31
564,582 GBP2023-03-31
Net Current Assets/Liabilities
410,806 GBP2024-03-31
437,429 GBP2023-03-31
Total Assets Less Current Liabilities
-410,513 GBP2024-03-31
-437,039 GBP2023-03-31
Net Assets/Liabilities
-410,513 GBP2024-03-31
-437,039 GBP2023-03-31
Equity
Called up share capital
1 GBP2024-03-31
1 GBP2023-03-31
Retained earnings (accumulated losses)
-410,514 GBP2024-03-31
-437,040 GBP2023-03-31
Equity
-410,513 GBP2024-03-31
-437,039 GBP2023-03-31
Property, Plant & Equipment - Depreciation rate used
Plant and equipment
0.202023-04-01 ~ 2024-03-31
Furniture and fittings
0.202023-04-01 ~ 2024-03-31
Motor vehicles
0.252023-04-01 ~ 2024-03-31
Intangible Assets - Gross Cost
600,000 GBP2024-03-31
Intangible Assets - Accumulated Amortisation & Impairment
600,000 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
31,531 GBP2024-03-31
Furniture and fittings
21,946 GBP2024-03-31
Motor vehicles
12,000 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
65,477 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
31,531 GBP2024-03-31
31,531 GBP2023-03-31
Furniture and fittings
21,946 GBP2024-03-31
21,946 GBP2023-03-31
Motor vehicles
11,707 GBP2024-03-31
11,610 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
65,184 GBP2024-03-31
65,087 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Motor vehicles
97 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
97 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Motor vehicles
293 GBP2024-03-31
390 GBP2023-03-31
Amounts owed by group undertakings and participating interests
153,153 GBP2024-03-31
127,153 GBP2023-03-31
Bank Borrowings/Overdrafts
Amounts falling due within one year
863 GBP2024-03-31
2,149 GBP2023-03-31
Corporation Tax Payable
Amounts falling due within one year
6,245 GBP2024-03-31
5,582 GBP2023-03-31
Other Taxation & Social Security Payable
Amounts falling due within one year
6,800 GBP2024-03-31
6,800 GBP2023-03-31
Other Creditors
Amounts falling due within one year
550,051 GBP2024-03-31
550,051 GBP2023-03-31