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
Property, Plant & Equipment - Gross Cost
Furniture and fittings
1,940 GBP2024-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
1,940 GBP2024-04-30
Other Investments Other Than Loans
Non-current
1,984,536 GBP2024-04-30
2,009,536 GBP2023-04-30
Fixed Assets - Investments
1,984,536 GBP2024-04-30
2,009,536 GBP2023-04-30
Debtors
105,454 GBP2024-04-30
187,736 GBP2023-04-30
Cash at bank and in hand
146,172 GBP2024-04-30
109,831 GBP2023-04-30
Current Assets
251,626 GBP2024-04-30
297,567 GBP2023-04-30
Creditors
Amounts falling due within one year
541,291 GBP2024-04-30
587,823 GBP2023-04-30
Net Current Assets/Liabilities
289,665 GBP2024-04-30
290,256 GBP2023-04-30
Total Assets Less Current Liabilities
1,694,871 GBP2024-04-30
1,719,280 GBP2023-04-30
Creditors
Amounts falling due after one year
861,223 GBP2024-04-30
860,929 GBP2023-04-30
Net Assets/Liabilities
665,846 GBP2024-04-30
684,299 GBP2023-04-30
Equity
Called up share capital
100 GBP2024-04-30
100 GBP2023-04-30
Retained earnings (accumulated losses)
665,746 GBP2024-04-30
684,199 GBP2023-04-30
Equity
665,846 GBP2024-04-30
684,299 GBP2023-04-30
Property, Plant & Equipment - Depreciation rate used
Furniture and fittings
25.002023-05-01 ~ 2024-04-30
Deferred Tax Expense/Credit Relating to Origination/Reversal Timing Differences
-6,250 GBP2023-05-01 ~ 2024-04-30
60,772 GBP2022-05-01 ~ 2023-04-30
Tax/Tax Credit on Profit or Loss on Ordinary Activities
-6,250 GBP2023-05-01 ~ 2024-04-30
65,109 GBP2022-05-01 ~ 2023-04-30
Property, Plant & Equipment - Gross Cost
1,940 GBP2024-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
1,940 GBP2024-04-30
Amounts invested in assets
Cost valuation, Non-current
1,984,536 GBP2024-04-30
Non-current
1,984,536 GBP2024-04-30
2,009,536 GBP2023-04-30
Amounts owed by group undertakings and participating interests
510 GBP2024-04-30
510 GBP2023-04-30
Other Debtors
104,944 GBP2024-04-30
187,226 GBP2023-04-30
Trade Creditors/Trade Payables
Amounts falling due within one year
1,440 GBP2024-04-30
960 GBP2023-04-30
Corporation Tax Payable
Amounts falling due within one year
1,915 GBP2024-04-30
1,943 GBP2023-04-30
Other Taxation & Social Security Payable
Amounts falling due within one year
20 GBP2024-04-30
Other Creditors
Amounts falling due within one year
537,916 GBP2024-04-30
584,920 GBP2023-04-30
Bank Borrowings/Overdrafts
Amounts falling due after one year
861,223 GBP2024-04-30
860,929 GBP2023-04-30
Deferred Tax Liabilities
167,802 GBP2024-04-30
174,052 GBP2023-04-30