82990 - Other Business Support Service Activities N.e.c.
Property, Plant & Equipment
17,355 GBP2025-04-30
20,418 GBP2024-04-30
Investment Property
7,023,844 GBP2025-04-30
7,023,844 GBP2024-04-30
Fixed Assets - Investments
1,001 GBP2025-04-30
1,001 GBP2024-04-30
Fixed Assets
7,042,200 GBP2025-04-30
7,045,263 GBP2024-04-30
Debtors
Current
2,121,719 GBP2025-04-30
2,031,665 GBP2024-04-30
Cash at bank and in hand
996,488 GBP2025-04-30
2,127,080 GBP2024-04-30
Current Assets
3,118,207 GBP2025-04-30
4,158,745 GBP2024-04-30
Net Current Assets/Liabilities
-281,804 GBP2025-04-30
-657,038 GBP2024-04-30
Net Assets/Liabilities
6,760,396 GBP2025-04-30
6,388,225 GBP2024-04-30
Average Number of Employees
12024-05-01 ~ 2025-04-30
12023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
380,250 GBP2025-04-30
380,250 GBP2024-04-30
Property, Plant & Equipment - Gross Cost
380,250 GBP2025-04-30
380,250 GBP2024-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
362,895 GBP2025-04-30
359,832 GBP2024-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
362,895 GBP2025-04-30
359,832 GBP2024-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
3,063 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
3,063 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
17,355 GBP2025-04-30
20,418 GBP2024-04-30
Investment Property - Fair Value Model
7,023,844 GBP2025-04-30
7,023,844 GBP2024-04-30
Investments in Subsidiaries
1,001 GBP2025-04-30
1,001 GBP2024-04-30
Cost valuation
1,001 GBP2024-04-30
Other Debtors
Current, Amounts falling due within one year
54 GBP2025-04-30
Debtors
Current, Amounts falling due within one year
2,121,719 GBP2025-04-30
Amounts falling due within one year, Current
2,031,665 GBP2024-04-30
Par Value of Share
Class 1 ordinary share
12024-05-01 ~ 2025-04-30
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
500,000 shares2025-04-30
500,000 shares2024-04-30