82990 - Other Business Support Service Activities N.e.c.
Fixed Assets - Investments
50,500 GBP2024-03-31
50,500 GBP2023-03-31
Fixed Assets
50,500 GBP2024-03-31
50,500 GBP2023-03-31
Debtors
2,719 GBP2024-03-31
66,242 GBP2023-03-31
Cash at bank and in hand
3,183 GBP2024-03-31
11,026 GBP2023-03-31
Current Assets
5,902 GBP2024-03-31
77,268 GBP2023-03-31
Creditors
Current
177,288 GBP2024-03-31
217,331 GBP2023-03-31
Net Current Assets/Liabilities
-171,386 GBP2024-03-31
-140,063 GBP2023-03-31
Total Assets Less Current Liabilities
-120,886 GBP2024-03-31
-89,563 GBP2023-03-31
Creditors
Non-current
21,667 GBP2024-03-31
41,667 GBP2023-03-31
Net Assets/Liabilities
-142,553 GBP2024-03-31
-131,230 GBP2023-03-31
Equity
Called up share capital
2 GBP2024-03-31
2 GBP2023-03-31
Retained earnings (accumulated losses)
-142,555 GBP2024-03-31
-131,232 GBP2023-03-31
Equity
-142,553 GBP2024-03-31
-131,230 GBP2023-03-31
Average Number of Employees
12023-04-01 ~ 2024-03-31
22022-04-01 ~ 2023-03-31
Intangible Assets - Gross Cost
Other than goodwill
350,000 GBP2023-03-31
Intangible Assets - Accumulated Amortisation & Impairment
Other than goodwill
350,000 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
11,448 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
11,448 GBP2023-03-31
Other Investments Other Than Loans
Cost valuation
50,500 GBP2023-03-31
Other Investments Other Than Loans
50,500 GBP2024-03-31
50,500 GBP2023-03-31
Trade Debtors/Trade Receivables
Amounts falling due within one year, Current
2,719 GBP2024-03-31
Current, Amounts falling due within one year
673 GBP2023-03-31
Other Debtors
Current, Amounts falling due within one year
65,569 GBP2023-03-31
Debtors
Amounts falling due within one year, Current
2,719 GBP2024-03-31
Current, Amounts falling due within one year
66,242 GBP2023-03-31
Bank Borrowings/Overdrafts
Current
20,000 GBP2024-03-31
20,000 GBP2023-03-31
Trade Creditors/Trade Payables
Current
1,705 GBP2024-03-31
8,109 GBP2023-03-31
Other Taxation & Social Security Payable
Current
537 GBP2024-03-31
22,283 GBP2023-03-31
Other Creditors
Current
101,870 GBP2024-03-31
106,180 GBP2023-03-31
Bank Borrowings/Overdrafts
Non-current
21,667 GBP2024-03-31
41,667 GBP2023-03-31
Bank Borrowings
Secured
41,667 GBP2024-03-31
61,667 GBP2023-03-31