82990 - Other Business Support Service Activities N.e.c.
Average Number of Employees
12023-05-01 ~ 2024-04-30
12022-05-01 ~ 2023-04-30
Property, Plant & Equipment
20,418 GBP2024-04-30
24,021 GBP2023-04-30
Investment Property
7,023,844 GBP2024-04-30
7,023,844 GBP2023-04-30
Fixed Assets - Investments
1,001 GBP2024-04-30
1,001 GBP2023-04-30
Fixed Assets
7,045,263 GBP2024-04-30
7,048,866 GBP2023-04-30
Debtors
Current
2,031,665 GBP2024-04-30
2,060,806 GBP2023-04-30
Cash at bank and in hand
2,127,080 GBP2024-04-30
1,092,417 GBP2023-04-30
Current Assets
4,158,745 GBP2024-04-30
3,153,223 GBP2023-04-30
Net Current Assets/Liabilities
-657,038 GBP2024-04-30
-890,809 GBP2023-04-30
Net Assets/Liabilities
6,388,225 GBP2024-04-30
6,158,057 GBP2023-04-30
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
380,250 GBP2024-04-30
380,250 GBP2023-04-30
Property, Plant & Equipment - Gross Cost
380,250 GBP2024-04-30
380,250 GBP2023-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
359,832 GBP2024-04-30
356,229 GBP2023-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
359,832 GBP2024-04-30
356,229 GBP2023-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
3,603 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
3,603 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
20,418 GBP2024-04-30
24,021 GBP2023-04-30
Investment Property - Fair Value Model
7,023,844 GBP2024-04-30
7,023,844 GBP2023-04-30
Investments in Subsidiaries
1,001 GBP2024-04-30
1,001 GBP2023-04-30
Cost valuation
1,001 GBP2023-04-30
Other Debtors
Amounts falling due within one year, Current
137,611 GBP2023-04-30
Debtors
Amounts falling due within one year, Current
2,031,665 GBP2024-04-30
2,060,806 GBP2023-04-30
Par Value of Share
Class 1 ordinary share
12023-05-01 ~ 2024-04-30
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
500,000 shares2024-04-30
500,000 shares2023-04-30