82990 - Other Business Support Service Activities N.e.c.
Property, Plant & Equipment
2,787 GBP2025-04-30
Fixed Assets - Investments
5,918 GBP2025-04-30
5,918 GBP2024-04-30
Fixed Assets
8,705 GBP2025-04-30
5,918 GBP2024-04-30
Debtors
6,716 GBP2025-04-30
2,294 GBP2024-04-30
Cash at bank and in hand
311,042 GBP2025-04-30
691,139 GBP2024-04-30
Current Assets
317,758 GBP2025-04-30
693,433 GBP2024-04-30
Net Current Assets/Liabilities
-1,869,655 GBP2025-04-30
-1,731,677 GBP2024-04-30
Total Assets Less Current Liabilities
-1,860,950 GBP2025-04-30
-1,725,759 GBP2024-04-30
Equity
Called up share capital
1,010,000 GBP2025-04-30
1,010,000 GBP2024-04-30
Retained earnings (accumulated losses)
-2,870,950 GBP2025-04-30
-2,735,759 GBP2024-04-30
Equity
-1,860,950 GBP2025-04-30
-1,725,759 GBP2024-04-30
Average Number of Employees
22024-05-01 ~ 2025-04-30
32023-05-01 ~ 2024-04-30
Intangible Assets - Gross Cost
Other than goodwill
117 GBP2024-04-30
Intangible Assets - Accumulated Amortisation & Impairment
Other than goodwill
117 GBP2024-04-30
Property, Plant & Equipment - Gross Cost
Land and buildings, Short leasehold
440,559 GBP2025-04-30
440,559 GBP2024-04-30
Furniture and fittings
284,965 GBP2025-04-30
280,785 GBP2024-04-30
Property, Plant & Equipment - Gross Cost
725,524 GBP2025-04-30
721,344 GBP2024-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings, Short leasehold
440,559 GBP2025-04-30
440,559 GBP2024-04-30
Furniture and fittings
282,178 GBP2025-04-30
280,785 GBP2024-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
722,737 GBP2025-04-30
721,344 GBP2024-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
1,393 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,393 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment
Furniture and fittings
2,787 GBP2025-04-30
Other Investments Other Than Loans
Cost valuation
5,918 GBP2024-04-30
Other Investments Other Than Loans
5,918 GBP2025-04-30
5,918 GBP2024-04-30
Other Debtors
Current
4,001 GBP2025-04-30
Amount of value-added tax that is recoverable
Current
1,422 GBP2025-04-30
Debtors - Deferred Tax Asset
Current
272 GBP2025-04-30
1,287 GBP2024-04-30
Prepayments
Current
1,021 GBP2025-04-30
1,007 GBP2024-04-30
Debtors
Current, Amounts falling due within one year
6,716 GBP2025-04-30
2,294 GBP2024-04-30
Trade Creditors/Trade Payables
Current
248 GBP2025-04-30
262 GBP2024-04-30
Amounts owed to group undertakings
Current
100,000 GBP2025-04-30
100,000 GBP2024-04-30
Other Taxation & Social Security Payable
Current
7,474 GBP2025-04-30
4,708 GBP2024-04-30
Accrued Liabilities
Current
2,665 GBP2025-04-30
2,540 GBP2024-04-30