82990 - Other Business Support Service Activities N.e.c.
Property, Plant & Equipment
3,496 GBP2025-04-30
4,790 GBP2024-04-30
Investment Property
1,291,022 GBP2025-04-30
1,291,022 GBP2024-04-30
Fixed Assets
1,294,518 GBP2025-04-30
1,295,812 GBP2024-04-30
Debtors
1,220,348 GBP2025-04-30
610,507 GBP2024-04-30
Cash at bank and in hand
270,563 GBP2025-04-30
819,837 GBP2024-04-30
Current Assets
1,490,911 GBP2025-04-30
1,430,344 GBP2024-04-30
Creditors
Amounts falling due within one year
-19,733 GBP2025-04-30
-10,735 GBP2024-04-30
Net Current Assets/Liabilities
1,471,178 GBP2025-04-30
1,419,609 GBP2024-04-30
Total Assets Less Current Liabilities
2,765,696 GBP2025-04-30
2,715,421 GBP2024-04-30
Creditors
Amounts falling due after one year
-2,689,975 GBP2025-04-30
-2,689,975 GBP2024-04-30
Net Assets/Liabilities
74,847 GBP2025-04-30
24,517 GBP2024-04-30
Equity
Called up share capital
200 GBP2025-04-30
200 GBP2024-04-30
Retained earnings (accumulated losses)
74,647 GBP2025-04-30
24,317 GBP2024-04-30
Equity
74,847 GBP2025-04-30
24,517 GBP2024-04-30
Average Number of Employees
22024-05-01 ~ 2025-04-30
02023-05-01 ~ 2024-04-30
Deferred Tax Expense/Credit Relating to Origination/Reversal Timing Differences
-55 GBP2024-05-01 ~ 2025-04-30
929 GBP2023-05-01 ~ 2024-04-30
Tax/Tax Credit on Profit or Loss on Ordinary Activities
15,987 GBP2024-05-01 ~ 2025-04-30
4,241 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Gross Cost
Computers
1,796 GBP2024-04-30
Motor vehicles
14,685 GBP2024-04-30
Property, Plant & Equipment - Gross Cost
16,481 GBP2024-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Computers
1,694 GBP2025-04-30
1,531 GBP2024-04-30
Motor vehicles
11,291 GBP2025-04-30
10,160 GBP2024-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
12,985 GBP2025-04-30
11,691 GBP2024-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Computers
163 GBP2024-05-01 ~ 2025-04-30
Motor vehicles
1,131 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,294 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment
Computers
102 GBP2025-04-30
265 GBP2024-04-30
Motor vehicles
3,394 GBP2025-04-30
4,525 GBP2024-04-30
Investment Property - Fair Value Model
1,291,022 GBP2024-04-30
Other Debtors
Current
1,195,000 GBP2025-04-30
600,000 GBP2024-04-30
Prepayments/Accrued Income
Current
25,348 GBP2025-04-30
10,507 GBP2024-04-30
Corporation Tax Payable
Current
16,042 GBP2025-04-30
3,312 GBP2024-04-30
Accrued Liabilities/Deferred Income
Current
3,691 GBP2025-04-30
7,423 GBP2024-04-30
Creditors
Current
19,733 GBP2025-04-30
10,735 GBP2024-04-30
Other Remaining Borrowings
Non-current
2,689,975 GBP2025-04-30
2,689,975 GBP2024-04-30
Par Value of Share
Class 1 ordinary share
1 GBP2024-05-01 ~ 2025-04-30
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
200 shares2025-04-30
200 shares2024-04-30