82990 - Other Business Support Service Activities N.e.c.
Average Number of Employees
32023-04-01 ~ 2024-03-31
32022-04-01 ~ 2023-03-31
Intangible Assets
152,760 GBP2024-03-31
178,579 GBP2023-03-31
Fixed Assets - Investments
2,980,755 GBP2024-03-31
2,980,755 GBP2023-03-31
Fixed Assets
3,133,515 GBP2024-03-31
3,159,334 GBP2023-03-31
Debtors
Current
5,031 GBP2024-03-31
25,840 GBP2023-03-31
Cash at bank and in hand
34,494 GBP2024-03-31
31,975 GBP2023-03-31
Current Assets
39,525 GBP2024-03-31
57,815 GBP2023-03-31
Creditors
Current, Amounts falling due within one year
-11,547,746 GBP2024-03-31
-3,456,473 GBP2023-03-31
Net Current Assets/Liabilities
-11,508,221 GBP2024-03-31
-3,398,658 GBP2023-03-31
Total Assets Less Current Liabilities
-8,374,706 GBP2024-03-31
-239,324 GBP2023-03-31
Creditors
Non-current, Amounts falling due after one year
-9,532,228 GBP2023-03-31
Net Assets/Liabilities
-10,689,270 GBP2024-03-31
-9,771,552 GBP2023-03-31
Equity
Called up share capital
4 GBP2024-03-31
4 GBP2023-03-31
Retained earnings (accumulated losses)
-10,689,274 GBP2024-03-31
-9,771,556 GBP2023-03-31
Equity
-10,689,270 GBP2024-03-31
-9,771,552 GBP2023-03-31
Intangible Assets - Gross Cost
Computer software
1 GBP2024-03-31
1 GBP2023-03-31
Goodwill
8,185 GBP2024-03-31
8,185 GBP2023-03-31
Intangible Assets - Gross Cost
258,187 GBP2024-03-31
258,187 GBP2023-03-31
Intangible Assets - Accumulated Amortisation & Impairment
Goodwill
3,344 GBP2024-03-31
2,525 GBP2023-03-31
Intangible Assets - Accumulated Amortisation & Impairment
105,427 GBP2024-03-31
79,608 GBP2023-03-31
Intangible Assets - Increase From Amortisation Charge for Year
25,819 GBP2023-04-01 ~ 2024-03-31
Intangible Assets
Goodwill
4,841 GBP2024-03-31
5,660 GBP2023-03-31
Investments in Subsidiaries
2,980,755 GBP2024-03-31
2,980,755 GBP2023-03-31
Other Debtors
Current
1,222 GBP2024-03-31
21,624 GBP2023-03-31
Prepayments/Accrued Income
Current
3,809 GBP2024-03-31
4,216 GBP2023-03-31
Trade Creditors/Trade Payables
Current
1,276 GBP2024-03-31
5,049 GBP2023-03-31
Other Creditors
Current
7,312,850 GBP2024-03-31
Accrued Liabilities/Deferred Income
Current
2,733,620 GBP2024-03-31
1,951,424 GBP2023-03-31
Creditors
Current
11,547,746 GBP2024-03-31
3,456,473 GBP2023-03-31
Bank Borrowings
Non-current
814,564 GBP2024-03-31
8,032,228 GBP2023-03-31
Creditors
Non-current
2,314,564 GBP2024-03-31
9,532,228 GBP2023-03-31