82990 - Other Business Support Service Activities N.e.c.
Average Number of Employees
02023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
1,791 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
1,791 GBP2024-03-31
Fixed Assets - Investments
1,355,866 GBP2023-03-31
Debtors
1,349,097 GBP2024-03-31
6,575,205 GBP2023-03-31
Cash at bank and in hand
3,197 GBP2024-03-31
2,509 GBP2023-03-31
Current Assets
1,352,294 GBP2024-03-31
6,577,714 GBP2023-03-31
Creditors
Amounts falling due within one year
1,227,124 GBP2024-03-31
5,599,322 GBP2023-03-31
Net Current Assets/Liabilities
125,170 GBP2024-03-31
978,392 GBP2023-03-31
Total Assets Less Current Liabilities
125,170 GBP2024-03-31
2,334,258 GBP2023-03-31
Net Assets/Liabilities
125,170 GBP2024-03-31
2,334,258 GBP2023-03-31
Equity
Called up share capital
1,000 GBP2024-03-31
1,000 GBP2023-03-31
Retained earnings (accumulated losses)
124,170 GBP2024-03-31
2,333,258 GBP2023-03-31
Equity
125,170 GBP2024-03-31
2,334,258 GBP2023-03-31
Property, Plant & Equipment - Depreciation rate used
Furniture and fittings
0.202023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Gross Cost
1,791 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
1,791 GBP2024-03-31
Amounts invested in assets
Cost valuation, Non-current
1,355,866 GBP2023-03-31
Non-current
1,355,866 GBP2023-03-31
Other Debtors
1,349,097 GBP2024-03-31
6,575,205 GBP2023-03-31
Trade Creditors/Trade Payables
Amounts falling due within one year
16,860 GBP2024-03-31
18,945 GBP2023-03-31
Other Creditors
Amounts falling due within one year
1,210,264 GBP2024-03-31
5,580,377 GBP2023-03-31
Future Minimum Lease Payments Under Non-cancellable Operating Leases
Amounts falling due within one year
40,640 GBP2024-03-31
40,640 GBP2023-03-31
Between one and five year
50,800 GBP2024-03-31
91,440 GBP2023-03-31
Future Minimum Lease Payments Under Non-cancellable Operating Leases
91,440 GBP2024-03-31
132,080 GBP2023-03-31