82990 - Other Business Support Service Activities N.e.c.
Average Number of Employees
22023-05-01 ~ 2024-04-30
22022-05-01 ~ 2023-04-30
Fixed Assets - Investments
2,975,000 GBP2024-04-30
2,975,000 GBP2023-04-30
Fixed Assets
2,975,000 GBP2024-04-30
2,975,000 GBP2023-04-30
Debtors
2,399,675 GBP2024-04-30
1,943,121 GBP2023-04-30
Cash at bank and in hand
15,621 GBP2024-04-30
18,571 GBP2023-04-30
Current Assets
2,415,296 GBP2024-04-30
1,961,692 GBP2023-04-30
Net Current Assets/Liabilities
2,325,272 GBP2024-04-30
1,894,875 GBP2023-04-30
Total Assets Less Current Liabilities
5,300,272 GBP2024-04-30
4,869,875 GBP2023-04-30
Net Assets/Liabilities
1,890,343 GBP2024-04-30
1,720,146 GBP2023-04-30
Equity
Called up share capital
100 GBP2024-04-30
100 GBP2023-04-30
100 GBP2022-04-30
Retained earnings (accumulated losses)
1,890,243 GBP2024-04-30
1,720,046 GBP2023-04-30
1,554,319 GBP2022-04-30
Equity
1,890,343 GBP2024-04-30
1,720,146 GBP2023-04-30
1,554,419 GBP2022-04-30
Profit/Loss
Retained earnings (accumulated losses)
176,197 GBP2023-05-01 ~ 2024-04-30
171,727 GBP2022-05-01 ~ 2023-04-30
Profit/Loss
176,197 GBP2023-05-01 ~ 2024-04-30
171,727 GBP2022-05-01 ~ 2023-04-30
Comprehensive Income/Expense
Retained earnings (accumulated losses)
176,197 GBP2023-05-01 ~ 2024-04-30
171,727 GBP2022-05-01 ~ 2023-04-30
Comprehensive Income/Expense
176,197 GBP2023-05-01 ~ 2024-04-30
171,727 GBP2022-05-01 ~ 2023-04-30
Dividends Paid
Retained earnings (accumulated losses)
-6,000 GBP2023-05-01 ~ 2024-04-30
-6,000 GBP2022-05-01 ~ 2023-04-30
Dividends Paid
-6,000 GBP2023-05-01 ~ 2024-04-30
-6,000 GBP2022-05-01 ~ 2023-04-30
Equity - Income/Expense Recognised Directly
Retained earnings (accumulated losses)
-6,000 GBP2023-05-01 ~ 2024-04-30
-6,000 GBP2022-05-01 ~ 2023-04-30
Equity - Income/Expense Recognised Directly
-6,000 GBP2023-05-01 ~ 2024-04-30
-6,000 GBP2022-05-01 ~ 2023-04-30
Property, Plant & Equipment - Depreciation rate used
Tools/Equipment for furniture and fittings
0.202023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
38,984 GBP2024-04-30
Property, Plant & Equipment - Gross Cost
38,984 GBP2024-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
38,984 GBP2024-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
38,984 GBP2024-04-30
Amounts invested in assets
Cost valuation, Non-current
2,975,000 GBP2024-04-30
Other Investments Other Than Loans
Non-current
2,975,000 GBP2024-04-30
2,975,000 GBP2023-04-30
Amounts invested in assets
Non-current
2,975,000 GBP2024-04-30
2,975,000 GBP2023-04-30
Other Debtors
2,399,675 GBP2024-04-30
1,943,121 GBP2023-04-30
Trade Creditors/Trade Payables
Amounts falling due within one year
3,527 GBP2024-04-30
3,527 GBP2023-04-30
Corporation Tax Payable
Amounts falling due within one year
58,733 GBP2024-04-30
41,615 GBP2023-04-30
Other Creditors
Amounts falling due within one year
27,764 GBP2024-04-30
21,675 GBP2023-04-30
Amounts falling due after one year
855,623 GBP2024-04-30
899,423 GBP2023-04-30