82990 - Other Business Support Service Activities N.e.c.
Property, Plant & Equipment
628 GBP2024-04-30
2,128 GBP2023-04-30
Fixed Assets - Investments
67,263 GBP2024-04-30
1,037,950 GBP2023-04-30
Fixed Assets
67,891 GBP2024-04-30
1,040,078 GBP2023-04-30
Debtors
4,897 GBP2024-04-30
450 GBP2023-04-30
Cash at bank and in hand
107,971 GBP2024-04-30
12,376 GBP2023-04-30
Current Assets
1,228,620 GBP2024-04-30
12,826 GBP2023-04-30
Creditors
Current, Amounts falling due within one year
-684,022 GBP2024-04-30
Net Current Assets/Liabilities
544,598 GBP2024-04-30
-601,716 GBP2023-04-30
Total Assets Less Current Liabilities
612,489 GBP2024-04-30
438,362 GBP2023-04-30
Creditors
Non-current, Amounts falling due after one year
-11,446 GBP2024-04-30
-20,833 GBP2023-04-30
Net Assets/Liabilities
601,043 GBP2024-04-30
417,529 GBP2023-04-30
Equity
Called up share capital
100 GBP2024-04-30
100 GBP2023-04-30
Retained earnings (accumulated losses)
600,943 GBP2024-04-30
417,429 GBP2023-04-30
Equity
601,043 GBP2024-04-30
417,529 GBP2023-04-30
Average Number of Employees
22023-05-01 ~ 2024-04-30
32022-05-01 ~ 2023-04-30
Property, Plant & Equipment - Gross Cost
Other
7,170 GBP2023-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Other
6,542 GBP2024-04-30
5,042 GBP2023-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Other
1,500 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment
Other
628 GBP2024-04-30
2,128 GBP2023-04-30
Other Investments Other Than Loans
67,263 GBP2024-04-30
1,037,950 GBP2023-04-30
Non-current
1,014,252 GBP2023-04-30
Amount of corporation tax that is recoverable
Current
3,423 GBP2024-04-30
0 GBP2023-04-30
Other Debtors
Amounts falling due within one year
1,474 GBP2024-04-30
450 GBP2023-04-30
Debtors
Current, Amounts falling due within one year
4,897 GBP2024-04-30
Amounts falling due within one year, Current
450 GBP2023-04-30
Bank Borrowings/Overdrafts
Current
10,000 GBP2024-04-30
10,000 GBP2023-04-30
Trade Creditors/Trade Payables
Current
5,233 GBP2024-04-30
2,161 GBP2023-04-30
Corporation Tax Payable
Current
109,790 GBP2024-04-30
102,952 GBP2023-04-30
Other Taxation & Social Security Payable
Current
1,306 GBP2024-04-30
209 GBP2023-04-30
Other Creditors
Current
557,693 GBP2024-04-30
499,220 GBP2023-04-30
Creditors
Current
684,022 GBP2024-04-30
614,542 GBP2023-04-30
Bank Borrowings/Overdrafts
Non-current
11,446 GBP2024-04-30
20,833 GBP2023-04-30
-20,833 GBP2023-04-30