82990 - Other Business Support Service Activities N.e.c.
Property, Plant & Equipment
214,925 GBP2025-04-30
6,289 GBP2024-04-30
Debtors
128,238 GBP2025-04-30
247,533 GBP2024-04-30
Cash at bank and in hand
267,364 GBP2025-04-30
116,065 GBP2024-04-30
Current Assets
401,602 GBP2025-04-30
369,598 GBP2024-04-30
Creditors
Amounts falling due within one year
-202,902 GBP2025-04-30
-6,068 GBP2024-04-30
Net Current Assets/Liabilities
198,700 GBP2025-04-30
363,530 GBP2024-04-30
Total Assets Less Current Liabilities
413,625 GBP2025-04-30
369,819 GBP2024-04-30
Equity
Called up share capital
100 GBP2025-04-30
100 GBP2024-04-30
Retained earnings (accumulated losses)
413,525 GBP2025-04-30
369,719 GBP2024-04-30
Equity
413,625 GBP2025-04-30
369,819 GBP2024-04-30
Average Number of Employees
12024-05-01 ~ 2025-04-30
12023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Gross Cost
Owned/Freehold, Land and buildings
214,233 GBP2025-04-30
0 GBP2024-04-30
Furniture and fittings
24,042 GBP2025-04-30
24,042 GBP2024-04-30
Property, Plant & Equipment - Gross Cost
238,275 GBP2025-04-30
24,042 GBP2024-04-30
Property, Plant & Equipment - Other Disposals
Furniture and fittings
0 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment - Other Disposals
-429,195 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
19,430 GBP2025-04-30
17,753 GBP2024-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
23,350 GBP2025-04-30
17,753 GBP2024-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
1,677 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
5,597 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment
Owned/Freehold, Land and buildings
210,313 GBP2025-04-30
Furniture and fittings
4,612 GBP2025-04-30
6,289 GBP2024-04-30
Land and buildings, Owned/Freehold
0 GBP2024-04-30
Trade Debtors/Trade Receivables
Current
0 GBP2025-04-30
16,266 GBP2024-04-30
Other Debtors
Amounts falling due within one year, Current
128,238 GBP2025-04-30
Current, Amounts falling due within one year
231,267 GBP2024-04-30
Debtors
Amounts falling due within one year, Current
128,238 GBP2025-04-30
Current, Amounts falling due within one year
247,533 GBP2024-04-30
Trade Creditors/Trade Payables
Current
200,322 GBP2025-04-30
288 GBP2024-04-30
Other Taxation & Social Security Payable
Current
0 GBP2025-04-30
3,213 GBP2024-04-30
Other Creditors
Current
2,580 GBP2025-04-30
2,567 GBP2024-04-30
Creditors
Current
202,902 GBP2025-04-30
6,068 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