82990 - Other Business Support Service Activities N.e.c.
Property, Plant & Equipment
1,219 GBP2024-04-30
1,819 GBP2023-04-30
Investment Property
400,000 GBP2024-04-30
400,000 GBP2023-04-30
Fixed Assets
401,219 GBP2024-04-30
401,819 GBP2023-04-30
Debtors
46,592 GBP2024-04-30
43,762 GBP2023-04-30
Cash at bank and in hand
93,952 GBP2024-04-30
58,422 GBP2023-04-30
Current Assets
140,544 GBP2024-04-30
102,184 GBP2023-04-30
Creditors
Current
131,862 GBP2024-04-30
93,833 GBP2023-04-30
Net Current Assets/Liabilities
8,682 GBP2024-04-30
8,351 GBP2023-04-30
Total Assets Less Current Liabilities
409,901 GBP2024-04-30
410,170 GBP2023-04-30
Net Assets/Liabilities
355,508 GBP2024-04-30
342,032 GBP2023-04-30
Equity
Called up share capital
100 GBP2024-04-30
100 GBP2023-04-30
Retained earnings (accumulated losses)
248,376 GBP2024-04-30
232,405 GBP2023-04-30
Equity
355,508 GBP2024-04-30
342,032 GBP2023-04-30
Average Number of Employees
12023-05-01 ~ 2024-04-30
12022-05-01 ~ 2023-04-30
Property, Plant & Equipment - Gross Cost
Furniture and fittings
7,133 GBP2023-04-30
Computers
14,048 GBP2023-04-30
Property, Plant & Equipment - Gross Cost
21,181 GBP2023-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
7,133 GBP2024-04-30
7,133 GBP2023-04-30
Computers
12,829 GBP2024-04-30
12,229 GBP2023-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
19,962 GBP2024-04-30
19,362 GBP2023-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Computers
600 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
600 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment
Computers
1,219 GBP2024-04-30
1,819 GBP2023-04-30
Investment Property - Fair Value Model
400,000 GBP2023-04-30
Trade Debtors/Trade Receivables
Amounts falling due within one year, Current
13,599 GBP2024-04-30
Current, Amounts falling due within one year
16,102 GBP2023-04-30
Other Debtors
Amounts falling due within one year, Current
32,993 GBP2024-04-30
Current, Amounts falling due within one year
27,660 GBP2023-04-30
Debtors
Amounts falling due within one year, Current
46,592 GBP2024-04-30
Current, Amounts falling due within one year
43,762 GBP2023-04-30
Bank Borrowings/Overdrafts
Current
8,166 GBP2024-04-30
7,947 GBP2023-04-30
Other Taxation & Social Security Payable
Current
15,922 GBP2024-04-30
13,810 GBP2023-04-30
Other Creditors
Current
107,774 GBP2024-04-30
72,076 GBP2023-04-30
Bank Borrowings/Overdrafts
Non-current
11,065 GBP2024-04-30
19,197 GBP2023-04-30
Other Creditors
Non-current
20,132 GBP2024-04-30
31,312 GBP2023-04-30