82990 - Other Business Support Service Activities N.e.c.
Average Number of Employees
512023-05-01 ~ 2024-04-30
482022-05-01 ~ 2023-04-30
Property, Plant & Equipment
229,929 GBP2024-04-30
230,162 GBP2023-04-30
Fixed Assets - Investments
499,999 GBP2023-04-30
Fixed Assets
229,929 GBP2024-04-30
730,161 GBP2023-04-30
Debtors
Current
1,046,803 GBP2024-04-30
498,311 GBP2023-04-30
Cash at bank and in hand
848,195 GBP2024-04-30
1,363,015 GBP2023-04-30
Current Assets
1,894,998 GBP2024-04-30
1,861,326 GBP2023-04-30
Creditors
Current, Amounts falling due within one year
-318,405 GBP2023-04-30
Net Current Assets/Liabilities
1,608,164 GBP2024-04-30
1,542,921 GBP2023-04-30
Total Assets Less Current Liabilities
1,838,093 GBP2024-04-30
2,273,082 GBP2023-04-30
Net Assets/Liabilities
1,835,251 GBP2024-04-30
2,269,283 GBP2023-04-30
Equity
Called up share capital
1,000 GBP2024-04-30
1,000 GBP2023-04-30
Retained earnings (accumulated losses)
1,834,251 GBP2024-04-30
2,268,283 GBP2023-04-30
Equity
1,835,251 GBP2024-04-30
2,269,283 GBP2023-04-30
Property, Plant & Equipment - Gross Cost
Buildings
1,045,855 GBP2024-04-30
1,017,855 GBP2023-04-30
Furniture and fittings
109,414 GBP2024-04-30
108,917 GBP2023-04-30
Property, Plant & Equipment - Gross Cost
1,155,269 GBP2024-04-30
1,126,772 GBP2023-04-30
Property, Plant & Equipment - Accumulated Depreciation (Not Including Impairment)
Furniture and fittings
103,192 GBP2023-04-30
Property, Plant & Equipment - Accumulated Depreciation (Not Including Impairment)
896,610 GBP2023-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings, Owned/Freehold
3,486 GBP2023-05-01 ~ 2024-04-30
Owned/Freehold
28,730 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
106,678 GBP2024-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
925,340 GBP2024-04-30
Property, Plant & Equipment
Buildings
227,193 GBP2024-04-30
224,437 GBP2023-04-30
Furniture and fittings
2,736 GBP2024-04-30
5,725 GBP2023-04-30
Amounts Owed by Group Undertakings
Current
39,478 GBP2023-04-30
Other Debtors
Current
1,046,803 GBP2024-04-30
458,833 GBP2023-04-30
Trade Creditors/Trade Payables
Current
56,300 GBP2024-04-30
42,400 GBP2023-04-30
Corporation Tax Payable
Current
40,958 GBP2024-04-30
28,994 GBP2023-04-30
Taxation/Social Security Payable
Current
6,598 GBP2024-04-30
4,926 GBP2023-04-30
Other Creditors
Current
1,777 GBP2024-04-30
56,691 GBP2023-04-30
Accrued Liabilities/Deferred Income
Current
181,201 GBP2024-04-30
185,394 GBP2023-04-30
Creditors
Current
286,834 GBP2024-04-30
318,405 GBP2023-04-30