82990 - Other Business Support Service Activities N.e.c.
Property, Plant & Equipment
62,500 GBP2023-03-31
128,706 GBP2022-03-31
Debtors
31,997 GBP2023-03-31
33,808 GBP2022-03-31
Current assets - Investments
168,411 GBP2022-03-31
Cash at bank and in hand
30,976 GBP2023-03-31
35,838 GBP2022-03-31
Current Assets
62,973 GBP2023-03-31
238,057 GBP2022-03-31
Net Current Assets/Liabilities
22,525 GBP2023-03-31
218,777 GBP2022-03-31
Total Assets Less Current Liabilities
85,025 GBP2023-03-31
347,483 GBP2022-03-31
Creditors
Amounts falling due after one year
-80,000 GBP2023-03-31
-295,407 GBP2022-03-31
Net Assets/Liabilities
5,025 GBP2023-03-31
52,076 GBP2022-03-31
Property, Plant & Equipment - Depreciation Expense
Owned assets
7,098 GBP2021-04-01 ~ 2022-03-31
Average Number of Employees
12022-04-01 ~ 2023-03-31
12021-04-01 ~ 2022-03-31
Property, Plant & Equipment - Gross Cost
Owned/Freehold, Land and buildings
213,886 GBP2022-03-31
Computers
666 GBP2022-03-31
Property, Plant & Equipment - Gross Cost
214,552 GBP2022-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Computers
666 GBP2023-03-31
666 GBP2022-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
152,052 GBP2023-03-31
85,846 GBP2022-03-31
Property, Plant & Equipment
Owned/Freehold, Land and buildings
62,500 GBP2023-03-31
128,706 GBP2022-03-31
Trade Debtors/Trade Receivables
Amounts falling due within one year
11,141 GBP2023-03-31
11,141 GBP2022-03-31
Other Debtors
Amounts falling due within one year
20,856 GBP2023-03-31
22,667 GBP2022-03-31
Debtors
Amounts falling due within one year
31,997 GBP2023-03-31
33,808 GBP2022-03-31
Other Creditors
Amounts falling due within one year
6,040 GBP2023-03-31
5,272 GBP2022-03-31
Accrued Liabilities/Deferred Income
Amounts falling due within one year
7,807 GBP2023-03-31
7,807 GBP2022-03-31
Accrued Liabilities
Amounts falling due within one year
12,584 GBP2023-03-31
6,137 GBP2022-03-31