82990 - Other Business Support Service Activities N.e.c.
Property, Plant & Equipment
22,174 GBP2023-03-31
Debtors
624 GBP2024-03-31
Cash at bank and in hand
481 GBP2024-03-31
481 GBP2023-03-31
Current Assets
1,105 GBP2024-03-31
481 GBP2023-03-31
Creditors
Current
319,833 GBP2024-03-31
324,624 GBP2023-03-31
Net Current Assets/Liabilities
-318,728 GBP2024-03-31
-324,143 GBP2023-03-31
Total Assets Less Current Liabilities
-318,728 GBP2024-03-31
-301,969 GBP2023-03-31
Creditors
Non-current
43,050 GBP2024-03-31
43,050 GBP2023-03-31
Net Assets/Liabilities
-361,778 GBP2024-03-31
-345,019 GBP2023-03-31
Equity
Called up share capital
100 GBP2024-03-31
100 GBP2023-03-31
Retained earnings (accumulated losses)
-361,878 GBP2024-03-31
-345,119 GBP2023-03-31
Equity
-361,778 GBP2024-03-31
-345,019 GBP2023-03-31
Average Number of Employees
12023-04-01 ~ 2024-03-31
12022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
25,654 GBP2023-03-31
Furniture and fittings
66,719 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
92,373 GBP2023-03-31
Property, Plant & Equipment - Disposals
Plant and equipment
-25,654 GBP2023-04-01 ~ 2024-03-31
Furniture and fittings
-66,719 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Disposals
-92,373 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
8,840 GBP2023-03-31
Furniture and fittings
61,359 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
70,199 GBP2023-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Plant and equipment
-8,840 GBP2023-04-01 ~ 2024-03-31
Furniture and fittings
-61,359 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-70,199 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Plant and equipment
16,814 GBP2023-03-31
Furniture and fittings
5,360 GBP2023-03-31
Other Debtors
Current, Amounts falling due within one year
624 GBP2024-03-31
Trade Creditors/Trade Payables
Current
10,371 GBP2023-03-31
Amounts owed to group undertakings
Current
206,219 GBP2024-03-31
195,438 GBP2023-03-31
Other Creditors
Current
113,614 GBP2024-03-31
118,815 GBP2023-03-31
Non-current
43,050 GBP2024-03-31
43,050 GBP2023-03-31