82990 - Other Business Support Service Activities N.e.c.
Property, Plant & Equipment
3,177 GBP2025-04-30
744 GBP2024-04-30
Investment Property
6,135,000 GBP2025-04-30
5,375,000 GBP2024-04-30
Fixed Assets
6,138,177 GBP2025-04-30
5,375,744 GBP2024-04-30
Debtors
82,179 GBP2025-04-30
88,784 GBP2024-04-30
Cash at bank and in hand
120,566 GBP2025-04-30
79,993 GBP2024-04-30
Current Assets
202,745 GBP2025-04-30
168,777 GBP2024-04-30
Creditors
Current, Amounts falling due within one year
-49,337 GBP2024-04-30
Net Current Assets/Liabilities
121,447 GBP2025-04-30
119,440 GBP2024-04-30
Total Assets Less Current Liabilities
6,259,624 GBP2025-04-30
5,495,184 GBP2024-04-30
Net Assets/Liabilities
5,000,874 GBP2025-04-30
4,426,434 GBP2024-04-30
Equity
Called up share capital
100 GBP2025-04-30
100 GBP2024-04-30
Other miscellaneous reserve
3,206,250 GBP2025-04-30
3,206,250 GBP2024-04-30
Retained earnings (accumulated losses)
1,794,524 GBP2025-04-30
1,220,084 GBP2024-04-30
Equity
5,000,874 GBP2025-04-30
4,426,434 GBP2024-04-30
Average Number of Employees
02024-05-01 ~ 2025-04-30
02023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Gross Cost
Furniture and fittings
10,230 GBP2025-04-30
6,441 GBP2024-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
7,053 GBP2025-04-30
5,697 GBP2024-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
1,356 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment
Furniture and fittings
3,177 GBP2025-04-30
744 GBP2024-04-30
Investment Property - Fair Value Model
6,135,000 GBP2025-04-30
5,375,000 GBP2024-04-30
Amount of corporation tax that is recoverable
Current
0 GBP2025-04-30
11,950 GBP2024-04-30
Other Debtors
Amounts falling due within one year
61,255 GBP2025-04-30
55,241 GBP2024-04-30
Debtors
Amounts falling due within one year, Current
82,179 GBP2025-04-30
Current, Amounts falling due within one year
88,784 GBP2024-04-30
Trade Creditors/Trade Payables
Current
366 GBP2025-04-30
24,987 GBP2024-04-30
Other Creditors
Current
80,932 GBP2025-04-30
24,350 GBP2024-04-30
Creditors
Current
81,298 GBP2025-04-30
49,337 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
100 shares2025-04-30
100 shares2024-04-30