82990 - Other Business Support Service Activities N.e.c.
Property, Plant & Equipment
1,524 GBP2022-03-31
Fixed Assets - Investments
1 GBP2023-06-30
1 GBP2022-03-31
Fixed Assets
1 GBP2023-06-30
1,525 GBP2022-03-31
Debtors
148,027 GBP2023-06-30
139,217 GBP2022-03-31
Cash at bank and in hand
247,924 GBP2023-06-30
19,161 GBP2022-03-31
Current Assets
395,951 GBP2023-06-30
158,378 GBP2022-03-31
Net Current Assets/Liabilities
-897,438 GBP2023-06-30
-158,536 GBP2022-03-31
Total Assets Less Current Liabilities
-897,437 GBP2023-06-30
-157,011 GBP2022-03-31
Equity
Called up share capital
20 GBP2023-06-30
19 GBP2022-03-31
Share premium
1,491,630 GBP2023-06-30
1,486,639 GBP2022-03-31
Retained earnings (accumulated losses)
-2,414,040 GBP2023-06-30
-1,680,971 GBP2022-03-31
Equity
-897,437 GBP2023-06-30
-157,011 GBP2022-03-31
Average Number of Employees
22022-04-01 ~ 2023-06-30
72021-04-01 ~ 2022-03-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
7,145 GBP2022-03-31
Property, Plant & Equipment - Disposals
Plant and equipment
-7,145 GBP2022-04-01 ~ 2023-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
5,621 GBP2022-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Plant and equipment
-5,621 GBP2022-04-01 ~ 2023-06-30
Property, Plant & Equipment
Plant and equipment
1,524 GBP2022-03-31
Other Investments Other Than Loans
Cost valuation
1 GBP2022-03-31
Other Investments Other Than Loans
1 GBP2023-06-30
1 GBP2022-03-31
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
20,828 GBP2023-06-30
37,800 GBP2022-03-31
Amounts Owed by Group Undertakings
Current
101,915 GBP2023-06-30
Other Debtors
Current, Amounts falling due within one year
25,284 GBP2023-06-30
101,417 GBP2022-03-31
Debtors
Current, Amounts falling due within one year
148,027 GBP2023-06-30
139,217 GBP2022-03-31
Trade Creditors/Trade Payables
Current
10,752 GBP2023-06-30
35,248 GBP2022-03-31
Amounts owed to group undertakings
Current
1,277,122 GBP2023-06-30
Other Taxation & Social Security Payable
Current
24,235 GBP2022-03-31
Other Creditors
Current
5,515 GBP2023-06-30
257,431 GBP2022-03-31