82990 - Other Business Support Service Activities N.e.c.
Property, Plant & Equipment
42,322 GBP2025-04-30
52,903 GBP2024-04-30
Investment Property
1,447,254 GBP2025-04-30
1,447,254 GBP2024-04-30
Fixed Assets
1,489,576 GBP2025-04-30
1,500,157 GBP2024-04-30
Debtors
4,573 GBP2025-04-30
6,993 GBP2024-04-30
Cash at bank and in hand
595,193 GBP2025-04-30
192,468 GBP2024-04-30
Current Assets
599,766 GBP2025-04-30
199,461 GBP2024-04-30
Creditors
Amounts falling due within one year
-370,201 GBP2025-04-30
-45,249 GBP2024-04-30
Net Current Assets/Liabilities
229,565 GBP2025-04-30
154,212 GBP2024-04-30
Total Assets Less Current Liabilities
1,719,141 GBP2025-04-30
1,654,369 GBP2024-04-30
Creditors
Amounts falling due after one year
-49,276 GBP2025-04-30
-4,676 GBP2024-04-30
Net Assets/Liabilities
1,660,009 GBP2025-04-30
1,637,192 GBP2024-04-30
Equity
Called up share capital
58,000 GBP2025-04-30
58,000 GBP2024-04-30
Share premium
57,000 GBP2025-04-30
57,000 GBP2024-04-30
Retained earnings (accumulated losses)
1,545,009 GBP2025-04-30
1,522,192 GBP2024-04-30
Equity
1,660,009 GBP2025-04-30
1,637,192 GBP2024-04-30
Average Number of Employees
22024-05-01 ~ 2025-04-30
32023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Gross Cost
Motor vehicles
82,662 GBP2024-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Motor vehicles
40,340 GBP2025-04-30
29,759 GBP2024-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Motor vehicles
10,581 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment
Motor vehicles
42,322 GBP2025-04-30
52,903 GBP2024-04-30
Investment Property - Fair Value Model
1,447,254 GBP2024-04-30
Trade Debtors/Trade Receivables
Current
4,468 GBP2025-04-30
3,575 GBP2024-04-30
Other Debtors
Current, Amounts falling due within one year
105 GBP2025-04-30
3,418 GBP2024-04-30
Debtors
Current, Amounts falling due within one year
4,573 GBP2025-04-30
6,993 GBP2024-04-30
Corporation Tax Payable
Current
8,800 GBP2025-04-30
7,300 GBP2024-04-30
Other Taxation & Social Security Payable
Current
550 GBP2025-04-30
44 GBP2024-04-30
Other Creditors
Current
360,851 GBP2025-04-30
37,905 GBP2024-04-30
Creditors
Current
370,201 GBP2025-04-30
45,249 GBP2024-04-30
Other Creditors
Non-current
49,276 GBP2025-04-30
4,676 GBP2024-04-30
Par Value of Share
Class 1 ordinary share
1 GBP2024-05-01 ~ 2025-04-30
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
25,535 shares2025-04-30
49,900 shares2024-04-30
Par Value of Share
Class 2 ordinary share
1 GBP2024-05-01 ~ 2025-04-30
Number of Shares Issued (Fully Paid)
Class 2 ordinary share
2,700 shares2025-04-30
2,700 shares2024-04-30
Par Value of Share
Class 3 ordinary share
1 GBP2024-05-01 ~ 2025-04-30
Number of Shares Issued (Fully Paid)
Class 3 ordinary share
2,700 shares2025-04-30
2,700 shares2024-04-30
Par Value of Share
Class 4 ordinary share
1 GBP2024-05-01 ~ 2025-04-30
Number of Shares Issued (Fully Paid)
Class 4 ordinary share
2,700 shares2025-04-30
2,700 shares2024-04-30
Equity
Called up share capital
58,000 GBP2025-04-30
58,000 GBP2024-04-30