82990 - Other Business Support Service Activities N.e.c.
Property, Plant & Equipment
4,790 GBP2024-04-30
6,594 GBP2023-04-30
Investment Property
1,291,022 GBP2024-04-30
0 GBP2023-04-30
Fixed Assets
1,295,812 GBP2024-04-30
6,594 GBP2023-04-30
Debtors
610,507 GBP2024-04-30
254 GBP2023-04-30
Cash at bank and in hand
819,837 GBP2024-04-30
2,675,880 GBP2023-04-30
Current Assets
1,430,344 GBP2024-04-30
2,676,134 GBP2023-04-30
Creditors
Current, Amounts falling due within one year
-10,735 GBP2024-04-30
-1,170 GBP2023-04-30
Net Current Assets/Liabilities
1,419,609 GBP2024-04-30
2,674,964 GBP2023-04-30
Total Assets Less Current Liabilities
2,715,421 GBP2024-04-30
2,681,558 GBP2023-04-30
Creditors
Non-current, Amounts falling due after one year
-2,689,975 GBP2024-04-30
-2,689,975 GBP2023-04-30
Net Assets/Liabilities
24,517 GBP2024-04-30
-8,417 GBP2023-04-30
Equity
Called up share capital
200 GBP2024-04-30
200 GBP2023-04-30
Retained earnings (accumulated losses)
24,317 GBP2024-04-30
-8,617 GBP2023-04-30
Equity
24,517 GBP2024-04-30
-8,417 GBP2023-04-30
Average Number of Employees
02023-05-01 ~ 2024-04-30
02022-05-01 ~ 2023-04-30
Deferred Tax Expense/Credit Relating to Origination/Reversal Timing Differences
929 GBP2023-05-01 ~ 2024-04-30
0 GBP2022-05-01 ~ 2023-04-30
Tax/Tax Credit on Profit or Loss on Ordinary Activities
4,241 GBP2023-05-01 ~ 2024-04-30
0 GBP2022-05-01 ~ 2023-04-30
Property, Plant & Equipment - Gross Cost
Computers
1,796 GBP2023-04-30
Motor vehicles
14,685 GBP2023-04-30
Property, Plant & Equipment - Gross Cost
16,481 GBP2023-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Computers
1,531 GBP2024-04-30
1,236 GBP2023-04-30
Motor vehicles
10,160 GBP2024-04-30
8,651 GBP2023-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
11,691 GBP2024-04-30
9,887 GBP2023-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Computers
295 GBP2023-05-01 ~ 2024-04-30
Motor vehicles
1,509 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,804 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment
Computers
265 GBP2024-04-30
560 GBP2023-04-30
Motor vehicles
4,525 GBP2024-04-30
6,034 GBP2023-04-30
Investment Property - Fair Value Model
1,291,022 GBP2024-04-30
0 GBP2023-04-30
Other Debtors
Current
600,000 GBP2024-04-30
0 GBP2023-04-30
Prepayments/Accrued Income
Current
10,507 GBP2024-04-30
254 GBP2023-04-30
Debtors
Current, Amounts falling due within one year
610,507 GBP2024-04-30
254 GBP2023-04-30
Corporation Tax Payable
Current
3,312 GBP2024-04-30
0 GBP2023-04-30
Accrued Liabilities/Deferred Income
Current
7,423 GBP2024-04-30
1,170 GBP2023-04-30
Creditors
Current
10,735 GBP2024-04-30
1,170 GBP2023-04-30
Other Remaining Borrowings
Non-current
2,689,975 GBP2024-04-30
2,689,975 GBP2023-04-30