82990 - Other Business Support Service Activities N.e.c.
Property, Plant & Equipment
107 GBP2025-04-30
126 GBP2024-04-30
Investment Property
1,260,000 GBP2025-04-30
1,395,000 GBP2024-04-30
Fixed Assets
1,260,107 GBP2025-04-30
1,395,126 GBP2024-04-30
Debtors
502 GBP2025-04-30
Cash at bank and in hand
71,757 GBP2025-04-30
38,849 GBP2024-04-30
Current Assets
72,259 GBP2025-04-30
38,849 GBP2024-04-30
Net Current Assets/Liabilities
-821,751 GBP2025-04-30
-859,308 GBP2024-04-30
Total Assets Less Current Liabilities
438,356 GBP2025-04-30
535,818 GBP2024-04-30
Net Assets/Liabilities
400,352 GBP2025-04-30
519,660 GBP2024-04-30
Equity
Called up share capital
1 GBP2025-04-30
1 GBP2024-04-30
Retained earnings (accumulated losses)
169,610 GBP2025-04-30
153,918 GBP2024-04-30
Average Number of Employees
12024-05-01 ~ 2025-04-30
12023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Gross Cost
Furniture and fittings
1,250 GBP2025-04-30
1,250 GBP2024-04-30
Computers
3,386 GBP2024-04-30
Property, Plant & Equipment - Gross Cost
1,250 GBP2025-04-30
4,636 GBP2024-04-30
Property, Plant & Equipment - Disposals
Computers
-3,386 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment - Disposals
-3,386 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
1,143 GBP2025-04-30
1,124 GBP2024-04-30
Computers
3,386 GBP2024-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
1,143 GBP2025-04-30
4,510 GBP2024-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
19 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
19 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Computers
-3,386 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-3,386 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment
Furniture and fittings
107 GBP2025-04-30
126 GBP2024-04-30
Investment Property - Fair Value Model
1,260,000 GBP2025-04-30
1,395,000 GBP2024-04-30
Other Taxation & Social Security Payable
Current
16,402 GBP2025-04-30
9,476 GBP2024-04-30
Amounts set aside to cover potential liabilities or losses
Deferred taxation
38,004 GBP2025-04-30
16,158 GBP2024-04-30
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
1 shares2025-04-30
Nominal value of allotted share capital
Class 1 ordinary share
1 GBP2024-05-01 ~ 2025-04-30