82990 - Other Business Support Service Activities N.e.c.
Property, Plant & Equipment
3,534 GBP2024-04-29
4,077 GBP2023-04-29
Investment Property
594,149 GBP2024-04-29
594,149 GBP2023-04-29
Fixed Assets
597,683 GBP2024-04-29
598,226 GBP2023-04-29
Debtors
138,266 GBP2024-04-29
141,338 GBP2023-04-29
Cash at bank and in hand
163,710 GBP2024-04-29
14,468 GBP2023-04-29
Current Assets
301,976 GBP2024-04-29
155,806 GBP2023-04-29
Net Current Assets/Liabilities
-3,326,399 GBP2024-04-29
-2,927,409 GBP2023-04-29
Net Assets/Liabilities
-2,728,716 GBP2024-04-29
-2,329,183 GBP2023-04-29
Property, Plant & Equipment - Gross Cost
Furniture and fittings
26,984 GBP2024-04-29
26,349 GBP2023-04-29
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
23,450 GBP2024-04-29
22,272 GBP2023-04-29
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
1,178 GBP2023-04-30 ~ 2024-04-29
Property, Plant & Equipment
Furniture and fittings
3,534 GBP2024-04-29
4,077 GBP2023-04-29
Investment Property - Fair Value Model
594,149 GBP2023-04-29
Amount of value-added tax that is recoverable
Amounts falling due within one year
3,048 GBP2023-04-29
Prepayments/Accrued Income
Amounts falling due within one year
13,599 GBP2024-04-29
13,723 GBP2023-04-29
Other Debtors
Amounts falling due within one year
124,667 GBP2024-04-29
124,567 GBP2023-04-29
Debtors
Amounts falling due within one year
138,266 GBP2024-04-29
141,338 GBP2023-04-29
Amount of value-added tax that is payable
Amounts falling due within one year
31,370 GBP2024-04-29
Trade Creditors/Trade Payables
Amounts falling due within one year
53,986 GBP2023-04-29
Taxation/Social Security Payable
Amounts falling due within one year
9,379 GBP2024-04-29
7,547 GBP2023-04-29
Other Creditors
Amounts falling due within one year
659 GBP2024-04-29
634 GBP2023-04-29
Loans received from directors
Amounts falling due within one year
3,578,465 GBP2024-04-29
3,011,945 GBP2023-04-29
Accrued Liabilities
Amounts falling due within one year
1,084 GBP2024-04-29
1,685 GBP2023-04-29
Average Number of Employees
42023-04-30 ~ 2024-04-29
42022-04-30 ~ 2023-04-29