82990 - Other Business Support Service Activities N.e.c.
Property, Plant & Equipment
1,066,599 GBP2024-04-30
1,067,153 GBP2023-04-30
Total Inventories
75,000 GBP2024-04-30
240,000 GBP2023-04-30
Debtors
974,003 GBP2024-04-30
971,866 GBP2023-04-30
Current assets - Investments
3,850 GBP2024-04-30
2,683 GBP2023-04-30
Cash at bank and in hand
816,957 GBP2024-04-30
606,408 GBP2023-04-30
Current Assets
1,869,810 GBP2024-04-30
1,820,957 GBP2023-04-30
Net Current Assets/Liabilities
1,822,818 GBP2024-04-30
1,748,957 GBP2023-04-30
Net Assets/Liabilities
2,889,417 GBP2024-04-30
2,816,110 GBP2023-04-30
Equity
Called up share capital
100 GBP2024-04-30
100 GBP2023-04-30
Retained earnings (accumulated losses)
2,889,317 GBP2024-04-30
2,816,010 GBP2023-04-30
Equity
2,889,417 GBP2024-04-30
2,816,110 GBP2023-04-30
Average Number of Employees
22023-05-01 ~ 2024-04-30
22022-05-01 ~ 2023-04-30
Property, Plant & Equipment - Depreciation Expense
554 GBP2023-05-01 ~ 2024-04-30
630 GBP2022-05-01 ~ 2023-04-30
Intangible Assets - Gross Cost
Goodwill
350,000 GBP2024-04-30
350,000 GBP2023-04-30
Intangible Assets - Gross Cost
350,000 GBP2024-04-30
350,000 GBP2023-04-30
Intangible Assets - Accumulated Amortisation & Impairment
Goodwill
350,000 GBP2024-04-30
350,000 GBP2023-04-30
Intangible Assets - Accumulated Amortisation & Impairment
350,000 GBP2024-04-30
350,000 GBP2023-04-30
Property, Plant & Equipment - Gross Cost
Land and buildings
1,066,137 GBP2024-04-30
1,066,137 GBP2023-04-30
Tools/Equipment for furniture and fittings
6,841 GBP2024-04-30
6,841 GBP2023-04-30
Other
804 GBP2024-04-30
804 GBP2023-04-30
Property, Plant & Equipment - Gross Cost
1,073,782 GBP2024-04-30
1,073,782 GBP2023-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
6,379 GBP2024-04-30
5,825 GBP2023-04-30
Other
804 GBP2024-04-30
804 GBP2023-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
7,183 GBP2024-04-30
6,629 GBP2023-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
554 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
554 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment
Land and buildings
1,066,137 GBP2024-04-30
1,066,137 GBP2023-04-30
Tools/Equipment for furniture and fittings
462 GBP2024-04-30
1,016 GBP2023-04-30
Finished Goods/Goods for Resale
75,000 GBP2024-04-30
240,000 GBP2023-04-30
Other Debtors
969,239 GBP2024-04-30
967,653 GBP2023-04-30
Prepayments
4,764 GBP2024-04-30
4,213 GBP2023-04-30
Debtors
Current
974,003 GBP2024-04-30
971,866 GBP2023-04-30
Taxation/Social Security Payable
43,507 GBP2024-04-30
67,564 GBP2023-04-30
Other Creditors
85 GBP2024-04-30
1,036 GBP2023-04-30
Accrued Liabilities
3,400 GBP2024-04-30
3,400 GBP2023-04-30