82990 - Other Business Support Service Activities N.e.c.
Property, Plant & Equipment
39,350 GBP2020-03-31
Debtors
310 GBP2021-03-31
175,118 GBP2020-03-31
Cash at bank and in hand
10,043 GBP2021-03-31
35,647 GBP2020-03-31
Current Assets
10,353 GBP2021-03-31
210,765 GBP2020-03-31
Creditors
Current
3,848,545 GBP2021-03-31
3,964,902 GBP2020-03-31
Net Current Assets/Liabilities
-3,838,192 GBP2021-03-31
-3,754,137 GBP2020-03-31
Total Assets Less Current Liabilities
-3,838,192 GBP2021-03-31
-3,714,787 GBP2020-03-31
Net Assets/Liabilities
-3,838,192 GBP2021-03-31
-3,722,264 GBP2020-03-31
Equity
Called up share capital
1 GBP2021-03-31
1 GBP2020-03-31
Retained earnings (accumulated losses)
-3,838,193 GBP2021-03-31
-3,722,265 GBP2020-03-31
Equity
-3,838,192 GBP2021-03-31
-3,722,264 GBP2020-03-31
Average Number of Employees
92020-04-01 ~ 2021-03-31
202019-03-22 ~ 2020-03-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
124 GBP2020-03-31
Computers
47,753 GBP2020-03-31
Property, Plant & Equipment - Gross Cost
47,877 GBP2020-03-31
Property, Plant & Equipment - Disposals
Furniture and fittings
-124 GBP2020-04-01 ~ 2021-03-31
Computers
-47,753 GBP2020-04-01 ~ 2021-03-31
Property, Plant & Equipment - Disposals
-47,877 GBP2020-04-01 ~ 2021-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
8 GBP2020-03-31
Computers
8,519 GBP2020-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
8,527 GBP2020-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Furniture and fittings
-8 GBP2020-04-01 ~ 2021-03-31
Computers
-8,519 GBP2020-04-01 ~ 2021-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-8,527 GBP2020-04-01 ~ 2021-03-31
Property, Plant & Equipment
Furniture and fittings
116 GBP2020-03-31
Computers
39,234 GBP2020-03-31
Other Debtors
Current, Amounts falling due within one year
310 GBP2021-03-31
175,118 GBP2020-03-31
Trade Creditors/Trade Payables
Current
8,509 GBP2021-03-31
22,360 GBP2020-03-31
Other Taxation & Social Security Payable
Current
740 GBP2021-03-31
156 GBP2020-03-31
Other Creditors
Current
3,839,296 GBP2021-03-31
3,942,386 GBP2020-03-31