82990 - Other Business Support Service Activities N.e.c.
Average Number of Employees
32020-04-01 ~ 2021-03-31
32019-04-01 ~ 2020-03-31
Intangible Assets - Gross Cost
Development expenditure
120,579 GBP2021-03-31
Intangible Assets - Increase From Amortisation Charge for Year
Development expenditure
12,403 GBP2020-04-01 ~ 2021-03-31
Intangible Assets - Accumulated Amortisation & Impairment
Development expenditure
12,403 GBP2021-03-31
Intangible Assets
Development expenditure
108,176 GBP2021-03-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
1,270 GBP2021-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
636 GBP2021-03-31
318 GBP2020-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
318 GBP2020-04-01 ~ 2021-03-31
Property, Plant & Equipment
Furniture and fittings
634 GBP2021-03-31
952 GBP2020-03-31
Intangible Assets
108,176 GBP2021-03-31
Property, Plant & Equipment
634 GBP2021-03-31
952 GBP2020-03-31
Fixed Assets - Investments
82,854 GBP2021-03-31
82,854 GBP2020-03-31
Fixed Assets
191,664 GBP2021-03-31
83,806 GBP2020-03-31
Debtors
145,635 GBP2021-03-31
142,181 GBP2020-03-31
Cash at bank and in hand
3,861 GBP2021-03-31
5 GBP2020-03-31
Current Assets
149,496 GBP2021-03-31
142,186 GBP2020-03-31
Creditors
Amounts falling due within one year
1,971,007 GBP2021-03-31
1,641,766 GBP2020-03-31
Net Current Assets/Liabilities
1,821,511 GBP2021-03-31
1,499,580 GBP2020-03-31
Total Assets Less Current Liabilities
-1,629,847 GBP2021-03-31
-1,415,774 GBP2020-03-31
Net Assets/Liabilities
-1,629,847 GBP2021-03-31
-1,415,774 GBP2020-03-31
Equity
Called up share capital
96 GBP2021-03-31
96 GBP2020-03-31
Retained earnings (accumulated losses)
-1,629,943 GBP2021-03-31
-1,415,870 GBP2020-03-31
Equity
-1,629,847 GBP2021-03-31
-1,415,774 GBP2020-03-31
Property, Plant & Equipment - Depreciation rate used
Furniture and fittings
0.252020-04-01 ~ 2021-03-31
Intangible Assets - Gross Cost
120,579 GBP2021-03-31
Intangible Assets - Increase From Amortisation Charge for Year
12,403 GBP2020-04-01 ~ 2021-03-31
Intangible Assets - Accumulated Amortisation & Impairment
12,403 GBP2021-03-31
Property, Plant & Equipment - Gross Cost
1,270 GBP2021-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
636 GBP2021-03-31
318 GBP2020-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
318 GBP2020-04-01 ~ 2021-03-31
Amounts invested in assets
Cost valuation, Non-current
82,854 GBP2021-03-31
Non-current
82,854 GBP2021-03-31
82,854 GBP2020-03-31
Amounts owed by group undertakings and participating interests
52,696 GBP2021-03-31
52,696 GBP2020-03-31
Other Debtors
92,939 GBP2021-03-31
89,485 GBP2020-03-31
Trade Creditors/Trade Payables
Amounts falling due within one year
6,941 GBP2021-03-31
7,863 GBP2020-03-31
Other Taxation & Social Security Payable
Amounts falling due within one year
48,929 GBP2021-03-31
6,535 GBP2020-03-31
Other Creditors
Amounts falling due within one year
1,609,969 GBP2021-03-31
1,614,601 GBP2020-03-31