82990 - Other Business Support Service Activities N.e.c.
Intangible Assets
1,390 GBP2022-04-30
1,556 GBP2021-04-30
Property, Plant & Equipment
261,891 GBP2022-04-30
291,800 GBP2021-04-30
Fixed Assets
263,281 GBP2022-04-30
293,356 GBP2021-04-30
Debtors
457,476 GBP2022-04-30
482,116 GBP2021-04-30
Cash at bank and in hand
21,529 GBP2021-04-30
Current Assets
457,476 GBP2022-04-30
503,645 GBP2021-04-30
Net Current Assets/Liabilities
-1,093,820 GBP2022-04-30
-1,039,055 GBP2021-04-30
Total Assets Less Current Liabilities
-830,539 GBP2022-04-30
-745,699 GBP2021-04-30
Net Assets/Liabilities
-943,550 GBP2022-04-30
-837,113 GBP2021-04-30
Equity
Called up share capital
1 GBP2022-04-30
1 GBP2021-04-30
Retained earnings (accumulated losses)
-943,551 GBP2022-04-30
-837,114 GBP2021-04-30
Equity
-943,550 GBP2022-04-30
-837,113 GBP2021-04-30
Intangible Assets - Gross Cost
Other than goodwill
2,220 GBP2022-04-30
2,220 GBP2021-04-30
Intangible Assets - Accumulated Amortisation & Impairment
Other than goodwill
830 GBP2022-04-30
664 GBP2021-04-30
Intangible Assets - Increase From Amortisation Charge for Year
Other than goodwill
166 GBP2021-05-01 ~ 2022-04-30
Intangible Assets
Other than goodwill
1,390 GBP2022-04-30
1,556 GBP2021-04-30
Property, Plant & Equipment - Gross Cost
Land and buildings
127,685 GBP2022-04-30
127,685 GBP2021-04-30
Plant and equipment
500 GBP2022-04-30
500 GBP2021-04-30
Furniture and fittings
281,655 GBP2022-04-30
281,655 GBP2021-04-30
Computers
1,385 GBP2022-04-30
1,385 GBP2021-04-30
Property, Plant & Equipment - Gross Cost
411,225 GBP2022-04-30
411,225 GBP2021-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
56,418 GBP2022-04-30
38,304 GBP2021-04-30
Plant and equipment
375 GBP2022-04-30
375 GBP2021-04-30
Furniture and fittings
90,772 GBP2022-04-30
79,448 GBP2021-04-30
Computers
1,769 GBP2022-04-30
1,298 GBP2021-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
149,334 GBP2022-04-30
119,425 GBP2021-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
18,114 GBP2021-05-01 ~ 2022-04-30
Furniture and fittings
11,324 GBP2021-05-01 ~ 2022-04-30
Computers
471 GBP2021-05-01 ~ 2022-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
29,909 GBP2021-05-01 ~ 2022-04-30
Property, Plant & Equipment
Land and buildings
71,267 GBP2022-04-30
89,381 GBP2021-04-30
Plant and equipment
125 GBP2022-04-30
125 GBP2021-04-30
Furniture and fittings
190,883 GBP2022-04-30
202,207 GBP2021-04-30
Computers
-384 GBP2022-04-30
87 GBP2021-04-30
Amount of value-added tax that is recoverable
Amounts falling due within one year
596 GBP2021-04-30
Trade Debtors/Trade Receivables
Amounts falling due within one year
-10,258 GBP2021-04-30
Prepayments/Accrued Income
Amounts falling due within one year
432 GBP2021-04-30
Debtors
Amounts falling due within one year
-9,230 GBP2021-04-30
Other Debtors
Amounts falling due after one year
457,476 GBP2022-04-30
491,346 GBP2021-04-30
Amount of value-added tax that is payable
Amounts falling due within one year
14,507 GBP2022-04-30
Trade Creditors/Trade Payables
Amounts falling due within one year
42,784 GBP2021-04-30
Taxation/Social Security Payable
Amounts falling due within one year
662 GBP2021-04-30
Other Creditors
Amounts falling due within one year
375 GBP2022-04-30
Loans received from directors
Amounts falling due within one year
1,536,414 GBP2022-04-30
1,493,023 GBP2021-04-30
Accrued Liabilities
Amounts falling due within one year
6,231 GBP2021-04-30
Number of shares allotted
Class 1 ordinary share
1 shares2021-05-01 ~ 2022-04-30
Par Value of Share
Class 1 ordinary share
1 GBP2021-05-01 ~ 2022-04-30
Nominal value of allotted share capital
Class 1 ordinary share
1 GBP2021-05-01 ~ 2022-04-30
1 GBP2020-05-01 ~ 2021-04-30
Average Number of Employees
82021-05-01 ~ 2022-04-30
92020-05-01 ~ 2021-04-30