82990 - Other Business Support Service Activities N.e.c.
Property, Plant & Equipment
8,649 GBP2024-04-30
8,095 GBP2023-04-30
Fixed Assets - Investments
1,875,000 GBP2024-04-30
1,875,000 GBP2023-04-30
Fixed Assets
1,883,649 GBP2024-04-30
1,883,095 GBP2023-04-30
Debtors
908,243 GBP2024-04-30
853,326 GBP2023-04-30
Cash at bank and in hand
7,631 GBP2024-04-30
1,255 GBP2023-04-30
Current Assets
915,874 GBP2024-04-30
854,581 GBP2023-04-30
Creditors
Current, Amounts falling due within one year
-1,211,288 GBP2024-04-30
Net Current Assets/Liabilities
-295,414 GBP2024-04-30
-161,345 GBP2023-04-30
Total Assets Less Current Liabilities
1,588,235 GBP2024-04-30
1,721,750 GBP2023-04-30
Net Assets/Liabilities
1,586,073 GBP2024-04-30
1,720,212 GBP2023-04-30
Equity
Called up share capital
937,600 GBP2024-04-30
937,600 GBP2023-04-30
937,600 GBP2022-04-30
Retained earnings (accumulated losses)
648,473 GBP2024-04-30
782,612 GBP2023-04-30
901,802 GBP2022-04-30
Equity
1,586,073 GBP2024-04-30
1,720,212 GBP2023-04-30
Profit/Loss
Retained earnings (accumulated losses)
-34,139 GBP2023-05-01 ~ 2024-04-30
110,810 GBP2022-05-01 ~ 2023-04-30
Profit/Loss
-34,139 GBP2023-05-01 ~ 2024-04-30
110,810 GBP2022-05-01 ~ 2023-04-30
Dividends Paid
Retained earnings (accumulated losses)
-230,000 GBP2022-05-01 ~ 2023-04-30
Dividends Paid
-100,000 GBP2023-05-01 ~ 2024-04-30
Average Number of Employees
22023-05-01 ~ 2024-04-30
22022-05-01 ~ 2023-04-30
Property, Plant & Equipment - Gross Cost
Other
13,030 GBP2024-04-30
10,104 GBP2023-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Other
4,381 GBP2024-04-30
2,009 GBP2023-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Other
2,372 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment
Other
8,649 GBP2024-04-30
8,095 GBP2023-04-30
Investments in group undertakings and participating interests
1,875,000 GBP2024-04-30
1,875,000 GBP2023-04-30
Amounts Owed By Related Parties
896,918 GBP2024-04-30
Current
847,386 GBP2023-04-30
Other Debtors
Amounts falling due within one year
11,325 GBP2024-04-30
5,940 GBP2023-04-30
Debtors
Current, Amounts falling due within one year
908,243 GBP2024-04-30
Amounts falling due within one year, Current
853,326 GBP2023-04-30
Trade Creditors/Trade Payables
Current
18,432 GBP2024-04-30
3,531 GBP2023-04-30
Amounts owed to group undertakings
Current
1,191,808 GBP2024-04-30
1,011,598 GBP2023-04-30
Other Creditors
Current
1,048 GBP2024-04-30
797 GBP2023-04-30
Creditors
Current
1,211,288 GBP2024-04-30
1,015,926 GBP2023-04-30