82990 - Other Business Support Service Activities N.e.c.
Called-up share capital not yet paid and not classified as a current asset
2 GBP2021-03-31
2 GBP2020-03-31
Intangible Assets
0 GBP2021-03-31
0 GBP2020-03-31
Property, Plant & Equipment
0 GBP2021-03-31
0 GBP2020-03-31
Fixed Assets - Investments
0 GBP2021-03-31
0 GBP2020-03-31
Fixed Assets
0 GBP2021-03-31
0 GBP2020-03-31
Total Inventories
0 GBP2021-03-31
0 GBP2020-03-31
Debtors
3,681 GBP2021-03-31
0 GBP2020-03-31
Cash at bank and in hand
0 GBP2021-03-31
0 GBP2020-03-31
Current assets - Investments
0 GBP2021-03-31
0 GBP2020-03-31
Current Assets
3,681 GBP2021-03-31
0 GBP2020-03-31
Net Current Assets/Liabilities
-15,708 GBP2021-03-31
-17,850 GBP2020-03-31
Total Assets Less Current Liabilities
-15,706 GBP2021-03-31
-17,848 GBP2020-03-31
Creditors
Amounts falling due after one year
0 GBP2021-03-31
0 GBP2020-03-31
Net Assets/Liabilities
-15,706 GBP2021-03-31
-17,848 GBP2020-03-31
Equity
Called up share capital
2 GBP2021-03-31
2 GBP2020-03-31
Share premium
0 GBP2021-03-31
0 GBP2020-03-31
Retained earnings (accumulated losses)
-15,708 GBP2021-03-31
-17,850 GBP2020-03-31
Equity
-15,706 GBP2021-03-31
-17,848 GBP2020-03-31
Average Number of Employees
22020-04-01 ~ 2021-03-31
22019-04-01 ~ 2020-03-31
Trade Debtors/Trade Receivables
3,681 GBP2021-03-31
0 GBP2020-03-31
Prepayments/Accrued Income
0 GBP2021-03-31
0 GBP2020-03-31
Other Debtors
0 GBP2021-03-31
0 GBP2020-03-31
Debtors
Amounts falling due after one year
0 GBP2021-03-31
0 GBP2020-03-31
Bank Borrowings/Overdrafts
Amounts falling due within one year
0 GBP2021-03-31
0 GBP2020-03-31
Finance Lease Liabilities - Total Present Value
Amounts falling due within one year
0 GBP2021-03-31
0 GBP2020-03-31
Trade Creditors/Trade Payables
Amounts falling due within one year
7,500 GBP2021-03-31
7,500 GBP2020-03-31
Taxation/Social Security Payable
Amounts falling due within one year
0 GBP2021-03-31
0 GBP2020-03-31
Accrued Liabilities/Deferred Income
Amounts falling due within one year
0 GBP2021-03-31
0 GBP2020-03-31
Other Creditors
Amounts falling due within one year
11,889 GBP2021-03-31
10,350 GBP2020-03-31