82990 - Other Business Support Service Activities N.e.c.
Property, Plant & Equipment
2,578 GBP2022-04-30
2,831 GBP2021-04-30
Fixed Assets - Investments
1,875,000 GBP2022-04-30
1,875,000 GBP2021-04-30
Fixed Assets
1,877,578 GBP2022-04-30
1,877,831 GBP2021-04-30
Debtors
810,226 GBP2022-04-30
787,579 GBP2021-04-30
Cash at bank and in hand
3,573 GBP2022-04-30
2,643 GBP2021-04-30
Current Assets
813,799 GBP2022-04-30
790,222 GBP2021-04-30
Creditors
Current, Amounts falling due within one year
-851,485 GBP2022-04-30
-720,962 GBP2021-04-30
Net Current Assets/Liabilities
-37,686 GBP2022-04-30
69,260 GBP2021-04-30
Total Assets Less Current Liabilities
1,839,892 GBP2022-04-30
1,947,091 GBP2021-04-30
Net Assets/Liabilities
1,839,402 GBP2022-04-30
1,946,553 GBP2021-04-30
Equity
Called up share capital
937,600 GBP2022-04-30
937,600 GBP2021-04-30
937,600 GBP2020-04-30
Retained earnings (accumulated losses)
901,802 GBP2022-04-30
1,008,953 GBP2021-04-30
1,079,074 GBP2020-04-30
Equity
1,839,402 GBP2022-04-30
1,946,553 GBP2021-04-30
Profit/Loss
Retained earnings (accumulated losses)
122,849 GBP2021-05-01 ~ 2022-04-30
159,879 GBP2020-05-01 ~ 2021-04-30
Profit/Loss
122,849 GBP2021-05-01 ~ 2022-04-30
159,879 GBP2020-05-01 ~ 2021-04-30
Dividends Paid
Retained earnings (accumulated losses)
-230,000 GBP2020-05-01 ~ 2021-04-30
Dividends Paid
-230,000 GBP2021-05-01 ~ 2022-04-30
Average Number of Employees
22021-05-01 ~ 2022-04-30
22020-05-01 ~ 2021-04-30
Property, Plant & Equipment - Gross Cost
Other
3,756 GBP2022-04-30
3,291 GBP2021-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Other
1,178 GBP2022-04-30
461 GBP2021-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Other
717 GBP2021-05-01 ~ 2022-04-30
Property, Plant & Equipment
Other
2,578 GBP2022-04-30
2,831 GBP2021-04-30
Investments in group undertakings and participating interests
1,875,000 GBP2022-04-30
1,875,000 GBP2021-04-30
Amounts Owed By Related Parties
806,340 GBP2022-04-30
Current
784,689 GBP2021-04-30
Other Debtors
Amounts falling due within one year
3,886 GBP2022-04-30
2,890 GBP2021-04-30
Debtors
Current, Amounts falling due within one year
810,226 GBP2022-04-30
787,579 GBP2021-04-30
Trade Creditors/Trade Payables
Current
5,833 GBP2022-04-30
1,474 GBP2021-04-30
Amounts owed to group undertakings
Current
845,652 GBP2022-04-30
717,488 GBP2021-04-30
Other Creditors
Current
0 GBP2022-04-30
2,000 GBP2021-04-30
Creditors
Current
851,485 GBP2022-04-30
720,962 GBP2021-04-30