82990 - Other Business Support Service Activities N.e.c.
Property, Plant & Equipment
8,441 GBP2024-04-30
12,661 GBP2023-04-30
Debtors
2,700 GBP2024-04-30
222,820 GBP2023-04-30
Cash at bank and in hand
75 GBP2024-04-30
62,086 GBP2023-04-30
Current Assets
2,775 GBP2024-04-30
284,906 GBP2023-04-30
Creditors
Current, Amounts falling due within one year
-3,087 GBP2024-04-30
-98,243 GBP2023-04-30
Net Current Assets/Liabilities
-312 GBP2024-04-30
186,663 GBP2023-04-30
Total Assets Less Current Liabilities
8,129 GBP2024-04-30
199,324 GBP2023-04-30
Equity
Called up share capital
7,368 GBP2024-04-30
7,368 GBP2023-04-30
7,368 GBP2022-10-31
Share premium
1,127 GBP2024-04-30
1,127 GBP2023-04-30
1,127 GBP2022-10-31
Capital redemption reserve
1,842 GBP2024-04-30
1,842 GBP2023-04-30
1,842 GBP2022-10-31
Retained earnings (accumulated losses)
-2,208 GBP2024-04-30
188,987 GBP2023-04-30
1,077,957 GBP2022-10-31
Equity
8,129 GBP2024-04-30
199,324 GBP2023-04-30
Profit/Loss
Retained earnings (accumulated losses)
3,905,253 GBP2023-05-01 ~ 2024-04-30
-148,761 GBP2022-11-01 ~ 2023-04-30
Profit/Loss
3,905,253 GBP2023-05-01 ~ 2024-04-30
-148,761 GBP2022-11-01 ~ 2023-04-30
Dividends Paid
Retained earnings (accumulated losses)
-740,209 GBP2022-11-01 ~ 2023-04-30
Dividends Paid
-4,096,449 GBP2023-05-01 ~ 2024-04-30
Average Number of Employees
02023-05-01 ~ 2024-04-30
02022-11-01 ~ 2023-04-30
Intangible Assets - Gross Cost
Net goodwill
400,000 GBP2023-04-30
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
400,000 GBP2023-04-30
Intangible Assets
Net goodwill
0 GBP2024-04-30
0 GBP2023-04-30
Property, Plant & Equipment - Gross Cost
Other
485,163 GBP2023-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Other
476,722 GBP2024-04-30
472,502 GBP2023-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Other
4,220 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment
Other
8,441 GBP2024-04-30
12,661 GBP2023-04-30
Trade Debtors/Trade Receivables
Current
0 GBP2024-04-30
7,475 GBP2023-04-30
Amounts Owed By Related Parties
0 GBP2024-04-30
Current
212,715 GBP2023-04-30
Other Debtors
Amounts falling due within one year
2,700 GBP2024-04-30
2,630 GBP2023-04-30
Debtors
Current, Amounts falling due within one year
2,700 GBP2024-04-30
222,820 GBP2023-04-30
Trade Creditors/Trade Payables
Current
0 GBP2024-04-30
30,511 GBP2023-04-30
Corporation Tax Payable
Current
487 GBP2024-04-30
60,705 GBP2023-04-30
Other Creditors
Current
2,600 GBP2024-04-30
7,027 GBP2023-04-30
Creditors
Current
3,087 GBP2024-04-30
98,243 GBP2023-04-30