82990 - Other Business Support Service Activities N.e.c.
Intangible Assets
65,378 GBP2021-03-31
Dividends Paid on Shares
1,000 GBP2019-04-01 ~ 2020-03-31
Property, Plant & Equipment
1,017 GBP2021-03-31
1,078 GBP2020-03-31
Fixed Assets
66,395 GBP2021-03-31
2,078 GBP2020-03-31
Debtors
29,596,573 GBP2021-03-31
515,762 GBP2020-03-31
Cash at bank and in hand
6,610,438 GBP2021-03-31
8,013 GBP2020-03-31
Current Assets
36,207,011 GBP2021-03-31
523,775 GBP2020-03-31
Other Creditors
35,147,624 GBP2021-03-31
546,782 GBP2020-03-31
Creditors
Current, Amounts falling due within one year
36,297,975 GBP2021-03-31
546,782 GBP2020-03-31
Net Current Assets/Liabilities
-90,964 GBP2021-03-31
-23,007 GBP2020-03-31
Total Assets Less Current Liabilities
-24,569 GBP2021-03-31
-20,929 GBP2020-03-31
Equity
Called up share capital
1 GBP2021-03-31
1 GBP2020-03-31
Retained earnings (accumulated losses)
-24,570 GBP2021-03-31
-20,930 GBP2020-03-31
Equity
-24,569 GBP2021-03-31
-20,929 GBP2020-03-31
Average Number of Employees
52020-04-01 ~ 2021-03-31
52019-04-01 ~ 2020-03-31
Intangible Assets - Gross Cost
Development expenditure
76,591 GBP2021-03-31
1,000 GBP2020-03-31
Intangible Assets - Accumulated Amortisation & Impairment
Development expenditure
11,213 GBP2021-03-31
0 GBP2020-03-31
Intangible Assets - Increase From Amortisation Charge for Year
Development expenditure
11,213 GBP2020-04-01 ~ 2021-03-31
Intangible Assets
Development expenditure
65,378 GBP2021-03-31
1,000 GBP2020-03-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
307 GBP2021-03-31
0 GBP2020-03-31
Furniture and fittings
771 GBP2021-03-31
771 GBP2020-03-31
Property, Plant & Equipment - Gross Cost
1,078 GBP2021-03-31
1,078 GBP2020-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
61 GBP2021-03-31
0 GBP2020-03-31
Furniture and fittings
0 GBP2021-03-31
0 GBP2020-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
61 GBP2021-03-31
0 GBP2020-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
61 GBP2020-04-01 ~ 2021-03-31
Furniture and fittings
0 GBP2020-04-01 ~ 2021-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
61 GBP2020-04-01 ~ 2021-03-31
Property, Plant & Equipment
Plant and equipment
246 GBP2021-03-31
0 GBP2020-03-31
Furniture and fittings
771 GBP2021-03-31
771 GBP2020-03-31
Trade Debtors/Trade Receivables
Current
8,430,521 GBP2021-03-31
250 GBP2020-03-31
Debtors
Current, Amounts falling due within one year
29,596,573 GBP2021-03-31
515,762 GBP2020-03-31
Trade Creditors/Trade Payables
Current
19,429,360 GBP2021-03-31
0 GBP2020-03-31
Other Taxation & Social Security Payable
Current
1,150,351 GBP2021-03-31
0 GBP2020-03-31
Creditors
Current
36,297,975 GBP2021-03-31
546,782 GBP2020-03-31