79909 - Other Reservation Service Activities N.e.c.
Property, Plant & Equipment
0 GBP2021-03-31
1,390 GBP2020-03-31
Total Inventories
221 GBP2021-03-31
1,233 GBP2020-03-31
Debtors
213 GBP2021-03-31
8,211 GBP2020-03-31
Cash at bank and in hand
2,762 GBP2021-03-31
37,364 GBP2020-03-31
Current Assets
3,196 GBP2021-03-31
46,808 GBP2020-03-31
Net Current Assets/Liabilities
-12,758 GBP2021-03-31
37,080 GBP2020-03-31
Total Assets Less Current Liabilities
-12,758 GBP2021-03-31
38,470 GBP2020-03-31
Equity
Called up share capital
1 GBP2021-03-31
1 GBP2020-03-31
1 GBP2019-03-31
Retained earnings (accumulated losses)
-12,759 GBP2021-03-31
38,469 GBP2020-03-31
-2,817 GBP2019-03-31
Equity
-12,758 GBP2021-03-31
38,470 GBP2020-03-31
-2,816 GBP2019-03-31
Profit/Loss
Retained earnings (accumulated losses)
-12,759 GBP2020-04-01 ~ 2021-03-31
41,286 GBP2019-04-01 ~ 2020-03-31
Profit/Loss
-12,759 GBP2020-04-01 ~ 2021-03-31
41,286 GBP2019-04-01 ~ 2020-03-31
Average Number of Employees
02020-04-01 ~ 2021-03-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
3,978 GBP2020-03-31
Computers
2,140 GBP2020-03-31
Property, Plant & Equipment - Gross Cost
6,118 GBP2020-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
3,978 GBP2021-03-31
3,302 GBP2020-03-31
Computers
2,140 GBP2021-03-31
1,426 GBP2020-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
6,118 GBP2021-03-31
4,728 GBP2020-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
676 GBP2020-04-01 ~ 2021-03-31
Computers
714 GBP2020-04-01 ~ 2021-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,390 GBP2020-04-01 ~ 2021-03-31
Property, Plant & Equipment
Furniture and fittings
0 GBP2021-03-31
676 GBP2020-03-31
Computers
0 GBP2021-03-31
714 GBP2020-03-31
Trade Debtors/Trade Receivables
Current
213 GBP2021-03-31
0 GBP2020-03-31
Amounts Owed By Related Parties
0 GBP2021-03-31
Current
8,211 GBP2020-03-31
Debtors
Current, Amounts falling due within one year
213 GBP2021-03-31
8,211 GBP2020-03-31
Trade Creditors/Trade Payables
Current
0 GBP2021-03-31
189 GBP2020-03-31
Amounts owed to group undertakings
Current
9,933 GBP2021-03-31
0 GBP2020-03-31
Other Taxation & Social Security Payable
Current
96 GBP2021-03-31
199 GBP2020-03-31
Other Creditors
Current
5,925 GBP2021-03-31
9,340 GBP2020-03-31
Future Minimum Lease Payments Under Non-cancellable Operating Leases
0 GBP2021-03-31
2,546 GBP2020-03-31