82990 - Other Business Support Service Activities N.e.c.
Property, Plant & Equipment
3,231 GBP2024-03-31
4,658 GBP2023-03-31
Debtors
290,841 GBP2024-03-31
296,246 GBP2023-03-31
Cash at bank and in hand
5,666 GBP2024-03-31
4,174 GBP2023-03-31
Current Assets
296,507 GBP2024-03-31
300,420 GBP2023-03-31
Creditors
Current, Amounts falling due within one year
-1,159,563 GBP2024-03-31
-1,082,890 GBP2023-03-31
Net Current Assets/Liabilities
-863,056 GBP2024-03-31
-782,470 GBP2023-03-31
Total Assets Less Current Liabilities
-859,825 GBP2024-03-31
-777,812 GBP2023-03-31
Equity
Called up share capital
100 GBP2024-03-31
100 GBP2023-03-31
Retained earnings (accumulated losses)
-859,925 GBP2024-03-31
-777,912 GBP2023-03-31
Equity
-859,825 GBP2024-03-31
-777,812 GBP2023-03-31
Average Number of Employees
02023-04-01 ~ 2024-03-31
02022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
9,373 GBP2023-03-31
Furniture and fittings
5,042 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
14,415 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
7,040 GBP2024-03-31
5,912 GBP2023-03-31
Furniture and fittings
4,144 GBP2024-03-31
3,845 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
11,184 GBP2024-03-31
9,757 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
1,128 GBP2023-04-01 ~ 2024-03-31
Furniture and fittings
299 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,427 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Plant and equipment
2,333 GBP2024-03-31
3,461 GBP2023-03-31
Furniture and fittings
898 GBP2024-03-31
1,197 GBP2023-03-31
Amounts Owed By Related Parties
279,414 GBP2024-03-31
Current
279,301 GBP2023-03-31
Other Debtors
Amounts falling due within one year
11,427 GBP2024-03-31
16,945 GBP2023-03-31
Debtors
Current, Amounts falling due within one year
290,841 GBP2024-03-31
296,246 GBP2023-03-31
Trade Creditors/Trade Payables
Current
80,257 GBP2024-03-31
71,587 GBP2023-03-31
Amounts owed to group undertakings
Current
969,047 GBP2024-03-31
876,766 GBP2023-03-31
Other Creditors
Current
110,259 GBP2024-03-31
134,537 GBP2023-03-31
Creditors
Current
1,159,563 GBP2024-03-31
1,082,890 GBP2023-03-31