82990 - Other Business Support Service Activities N.e.c.
Intangible Assets
Other
1 GBP2024-03-31
1 GBP2023-03-31
Debtors
6,197 GBP2024-03-31
9,772 GBP2023-03-31
Cash at bank and in hand
24,012 GBP2024-03-31
21,050 GBP2023-03-31
Current Assets
30,209 GBP2024-03-31
30,822 GBP2023-03-31
Net Current Assets/Liabilities
-2,120,479 GBP2024-03-31
-1,578,960 GBP2023-03-31
Total Assets Less Current Liabilities
-2,120,478 GBP2024-03-31
-1,578,959 GBP2023-03-31
Creditors
Non-current
-400,000 GBP2024-03-31
-981,090 GBP2023-03-31
Net Assets/Liabilities
-2,520,478 GBP2024-03-31
-2,560,049 GBP2023-03-31
Equity
Called up share capital
125 GBP2024-03-31
125 GBP2023-03-31
125 GBP2022-03-31
Retained earnings (accumulated losses)
-2,520,603 GBP2024-03-31
-2,560,174 GBP2023-03-31
-2,560,554 GBP2022-03-31
Equity
-2,520,478 GBP2024-03-31
-2,560,049 GBP2023-03-31
Profit/Loss
Retained earnings (accumulated losses)
39,571 GBP2023-04-01 ~ 2024-03-31
380 GBP2022-04-01 ~ 2023-03-31
Profit/Loss
39,571 GBP2023-04-01 ~ 2024-03-31
380 GBP2022-04-01 ~ 2023-03-31
Intangible Assets - Gross Cost
Other than goodwill
1 GBP2023-03-31
Intangible Assets - Accumulated Amortisation & Impairment
Other than goodwill
0 GBP2023-03-31
Intangible Assets
Other than goodwill
1 GBP2024-03-31
1 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
Other
1,363 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Other
1,363 GBP2023-03-31
Property, Plant & Equipment
Other
0 GBP2024-03-31
0 GBP2023-03-31
Trade Debtors/Trade Receivables
Current
318 GBP2024-03-31
126 GBP2023-03-31
Other Debtors
Amounts falling due within one year
5,879 GBP2024-03-31
9,646 GBP2023-03-31
Debtors
Current, Amounts falling due within one year
6,197 GBP2024-03-31
9,772 GBP2023-03-31
Trade Creditors/Trade Payables
Current
12,397 GBP2024-03-31
18,147 GBP2023-03-31
Other Taxation & Social Security Payable
Current
649 GBP2024-03-31
916 GBP2023-03-31
Other Creditors
Current
2,137,642 GBP2024-03-31
1,590,719 GBP2023-03-31
Non-current
400,000 GBP2024-03-31
981,090 GBP2023-03-31
Average Number of Employees
02023-04-01 ~ 2024-03-31