82990 - Other Business Support Service Activities N.e.c.
Average Number of Employees
22023-05-01 ~ 2024-04-30
22022-05-01 ~ 2023-04-30
Other Investments Other Than Loans
Non-current
1,657,121 GBP2023-04-30
Property, Plant & Equipment
2,487 GBP2023-04-30
Fixed Assets - Investments
1,657,121 GBP2023-04-30
Fixed Assets
1,659,608 GBP2023-04-30
Debtors
6,395,902 GBP2024-04-30
118,548 GBP2023-04-30
Cash at bank and in hand
827 GBP2024-04-30
2,870,628 GBP2023-04-30
Current Assets
6,396,729 GBP2024-04-30
2,989,176 GBP2023-04-30
Creditors
Amounts falling due within one year
12,200 GBP2024-04-30
34,490 GBP2023-04-30
Net Current Assets/Liabilities
6,384,529 GBP2024-04-30
2,954,686 GBP2023-04-30
Total Assets Less Current Liabilities
6,384,529 GBP2024-04-30
4,614,294 GBP2023-04-30
Net Assets/Liabilities
6,384,529 GBP2024-04-30
4,614,294 GBP2023-04-30
Equity
Called up share capital
100 GBP2024-04-30
100 GBP2023-04-30
Retained earnings (accumulated losses)
6,384,429 GBP2024-04-30
4,614,194 GBP2023-04-30
Equity
6,384,529 GBP2024-04-30
4,614,294 GBP2023-04-30
Property, Plant & Equipment - Gross Cost
12,528 GBP2023-04-30
Property, Plant & Equipment - Disposals
-12,528 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
10,041 GBP2023-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
2,393 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-12,434 GBP2023-05-01 ~ 2024-04-30
Amounts invested in assets
Non-current
1,657,121 GBP2023-04-30
Amount of corporation tax that is recoverable
124,681 GBP2024-04-30
118,548 GBP2023-04-30
Amounts owed by directors
6,271,221 GBP2024-04-30
Accrued Liabilities/Deferred Income
Amounts falling due within one year
11,400 GBP2024-04-30
33,000 GBP2023-04-30
Other Taxation & Social Security Payable
Amounts falling due within one year
800 GBP2024-04-30
Amounts owed to directors
Amounts falling due within one year
1,490 GBP2023-04-30
Par Value of Share
Class 1 ordinary share
1 shares2023-05-01 ~ 2024-04-30
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
100 shares2024-04-30
100 shares2023-04-30