82990 - Other Business Support Service Activities N.e.c.
Property, Plant & Equipment
4,316 GBP2023-04-30
Amounts invested in assets
1,243,757 GBP2024-04-30
1,117,965 GBP2023-04-30
Fixed Assets
1,243,757 GBP2024-04-30
1,122,281 GBP2023-04-30
Debtors
3,997,597 GBP2024-04-30
4,023,384 GBP2023-04-30
Cash at bank and in hand
155,358 GBP2024-04-30
250,517 GBP2023-04-30
Current Assets
4,152,955 GBP2024-04-30
4,273,901 GBP2023-04-30
Net Current Assets/Liabilities
4,056,437 GBP2024-04-30
4,157,110 GBP2023-04-30
Net Assets/Liabilities
5,300,194 GBP2024-04-30
5,279,391 GBP2023-04-30
Property, Plant & Equipment - Gross Cost
Motor vehicles
12,556 GBP2023-04-30
Furniture and fittings
9,614 GBP2024-04-30
9,614 GBP2023-04-30
Property, Plant & Equipment - Gross Cost
9,614 GBP2024-04-30
22,170 GBP2023-04-30
Property, Plant & Equipment - Other Disposals
Motor vehicles
-12,556 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Other Disposals
-12,556 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Motor vehicles
8,240 GBP2023-04-30
Furniture and fittings
9,614 GBP2024-04-30
9,614 GBP2023-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
9,614 GBP2024-04-30
17,854 GBP2023-04-30
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Motor vehicles
-8,240 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
-8,240 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment
Motor vehicles
4,316 GBP2023-04-30
Trade Debtors/Trade Receivables
Amounts falling due within one year
2,035 GBP2024-04-30
27,822 GBP2023-04-30
Other Debtors
Amounts falling due within one year
3,995,562 GBP2024-04-30
3,995,562 GBP2023-04-30
Debtors
Amounts falling due within one year
3,997,597 GBP2024-04-30
4,023,384 GBP2023-04-30
Trade Creditors/Trade Payables
Amounts falling due within one year
14,153 GBP2024-04-30
24,287 GBP2023-04-30
Taxation/Social Security Payable
Amounts falling due within one year
7,758 GBP2024-04-30
9,941 GBP2023-04-30
Other Creditors
Amounts falling due within one year
72,238 GBP2024-04-30
72,238 GBP2023-04-30
Accrued Liabilities
Amounts falling due within one year
2,369 GBP2024-04-30
10,325 GBP2023-04-30
Number of shares allotted
Class 1 ordinary share
100 shares2023-05-01 ~ 2024-04-30
Par Value of Share
Class 1 ordinary share
1 GBP2023-05-01 ~ 2024-04-30
Nominal value of allotted share capital
Class 1 ordinary share
100 GBP2023-05-01 ~ 2024-04-30
100 GBP2022-05-01 ~ 2023-04-30
Average Number of Employees
02023-05-01 ~ 2024-04-30
02022-05-01 ~ 2023-04-30