82990 - Other Business Support Service Activities N.e.c.
Average Number of Employees
42023-05-01 ~ 2024-04-30
42022-05-01 ~ 2023-04-30
Property, Plant & Equipment - Gross Cost
Motor vehicles
10,200 GBP2024-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Motor vehicles
10,100 GBP2024-04-30
Property, Plant & Equipment
Motor vehicles
100 GBP2024-04-30
100 GBP2023-04-30
Other Investments Other Than Loans
Non-current
2,686,555 GBP2024-04-30
2,686,555 GBP2023-04-30
Property, Plant & Equipment
100 GBP2024-04-30
100 GBP2023-04-30
Fixed Assets - Investments
2,686,555 GBP2024-04-30
2,686,555 GBP2023-04-30
Fixed Assets
2,686,655 GBP2024-04-30
2,686,655 GBP2023-04-30
Debtors
172,358 GBP2024-04-30
184,008 GBP2023-04-30
Cash at bank and in hand
2,019 GBP2024-04-30
127 GBP2023-04-30
Current Assets
174,377 GBP2024-04-30
184,135 GBP2023-04-30
Net Current Assets/Liabilities
-1,984,019 GBP2024-04-30
-1,977,783 GBP2023-04-30
Total Assets Less Current Liabilities
702,636 GBP2024-04-30
708,872 GBP2023-04-30
Creditors
Amounts falling due after one year
-8,167 GBP2024-04-30
-15,167 GBP2023-04-30
Net Assets/Liabilities
694,469 GBP2024-04-30
693,705 GBP2023-04-30
Equity
Called up share capital
23,076 GBP2024-04-30
23,076 GBP2023-04-30
Share premium
813,429 GBP2024-04-30
813,429 GBP2023-04-30
Retained earnings (accumulated losses)
-142,036 GBP2024-04-30
-142,800 GBP2023-04-30
Equity
694,469 GBP2024-04-30
693,705 GBP2023-04-30
Property, Plant & Equipment - Depreciation rate used
Motor vehicles
25.002023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Gross Cost
10,200 GBP2024-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
10,100 GBP2024-04-30
Amounts invested in assets
Non-current
2,686,555 GBP2024-04-30
2,686,555 GBP2023-04-30
Trade Debtors/Trade Receivables
126,087 GBP2024-04-30
137,737 GBP2023-04-30
Other Debtors
46,271 GBP2024-04-30
46,271 GBP2023-04-30
Bank Borrowings/Overdrafts
Amounts falling due within one year
7,000 GBP2024-04-30
7,000 GBP2023-04-30
Trade Creditors/Trade Payables
Amounts falling due within one year
120 GBP2024-04-30
239 GBP2023-04-30
Amounts owed to group undertakings and participating interests
Amounts falling due within one year
1,926,316 GBP2024-04-30
1,925,316 GBP2023-04-30
Other Taxation & Social Security Payable
Amounts falling due within one year
5,219 GBP2024-04-30
7,778 GBP2023-04-30
Other Creditors
Amounts falling due within one year
207,455 GBP2024-04-30
209,299 GBP2023-04-30
Bank Borrowings/Overdrafts
Amounts falling due after one year
8,167 GBP2024-04-30
15,167 GBP2023-04-30