82990 - Other Business Support Service Activities N.e.c.
Average Number of Employees
22024-05-01 ~ 2025-04-30
22023-05-01 ~ 2024-04-30
Turnover/Revenue
23,255 GBP2024-05-01 ~ 2025-04-30
44,072 GBP2023-05-01 ~ 2024-04-30
Gross Profit/Loss
23,255 GBP2024-05-01 ~ 2025-04-30
44,072 GBP2023-05-01 ~ 2024-04-30
Administrative Expenses
-100,666 GBP2024-05-01 ~ 2025-04-30
-51,878 GBP2023-05-01 ~ 2024-04-30
Operating Profit/Loss
-77,411 GBP2024-05-01 ~ 2025-04-30
-7,806 GBP2023-05-01 ~ 2024-04-30
Other Interest Receivable/Similar Income (Finance Income)
379 GBP2023-05-01 ~ 2024-04-30
Interest Payable/Similar Charges (Finance Costs)
-10,881 GBP2023-05-01 ~ 2024-04-30
Profit/Loss on Ordinary Activities Before Tax
-77,411 GBP2024-05-01 ~ 2025-04-30
-18,308 GBP2023-05-01 ~ 2024-04-30
Tax/Tax Credit on Profit or Loss on Ordinary Activities
-19,125 GBP2024-05-01 ~ 2025-04-30
-3,844 GBP2023-05-01 ~ 2024-04-30
Profit/Loss
-96,536 GBP2024-05-01 ~ 2025-04-30
-22,152 GBP2023-05-01 ~ 2024-04-30
Investment Property
2,500,000 GBP2025-04-30
2,500,000 GBP2024-04-30
Debtors
Current
16,857 GBP2025-04-30
11,887 GBP2024-04-30
Cash at bank and in hand
3,744 GBP2025-04-30
25,170 GBP2024-04-30
Current Assets
20,601 GBP2025-04-30
37,057 GBP2024-04-30
Creditors
Current, Amounts falling due within one year
-1,924,798 GBP2025-04-30
-1,858,674 GBP2024-04-30
Net Current Assets/Liabilities
-1,904,197 GBP2025-04-30
-1,821,617 GBP2024-04-30
Total Assets Less Current Liabilities
595,803 GBP2025-04-30
678,383 GBP2024-04-30
Net Assets/Liabilities
422,415 GBP2025-04-30
518,951 GBP2024-04-30
Equity
Called up share capital
2 GBP2025-04-30
2 GBP2024-04-30
2 GBP2023-05-01
Revaluation reserve
434,249 GBP2025-04-30
434,249 GBP2024-04-30
603,904 GBP2023-05-01
Retained earnings (accumulated losses)
-11,836 GBP2025-04-30
84,700 GBP2024-04-30
-62,803 GBP2023-05-01
Equity
422,415 GBP2025-04-30
518,951 GBP2024-04-30
541,103 GBP2023-05-01
Profit/Loss
Retained earnings (accumulated losses)
-96,536 GBP2024-05-01 ~ 2025-04-30
-22,152 GBP2023-05-01 ~ 2024-04-30
Other Debtors
Current
2 GBP2025-04-30
2 GBP2024-04-30
Prepayments/Accrued Income
Current
16,855 GBP2025-04-30
11,885 GBP2024-04-30
Trade Creditors/Trade Payables
Current
17,267 GBP2025-04-30
16,806 GBP2024-04-30
Amounts owed to group undertakings
Current
1,315,928 GBP2025-04-30
1,306,828 GBP2024-04-30
Corporation Tax Payable
Current
24,779 GBP2024-04-30
Other Creditors
Current
500,000 GBP2025-04-30
500,000 GBP2024-04-30
Accrued Liabilities/Deferred Income
Current
91,603 GBP2025-04-30
10,261 GBP2024-04-30
Creditors
Current
1,924,798 GBP2025-04-30
1,858,674 GBP2024-04-30
Net Deferred Tax Liability/Asset
-173,388 GBP2025-04-30
-159,432 GBP2024-04-30
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
2 shares2025-04-30
2 shares2024-04-30
Par Value of Share
Class 1 ordinary share
1.002024-05-01 ~ 2025-04-30