82990 - Other Business Support Service Activities N.e.c.
Average Number of Employees
02024-05-01 ~ 2025-04-30
02023-05-01 ~ 2024-04-30
Par Value of Share
Class 1 ordinary share
12024-05-01 ~ 2025-04-30
Class 2 ordinary share
12024-05-01 ~ 2025-04-30
Fixed Assets - Investments
18 GBP2025-04-30
18 GBP2024-04-30
Investment Property
6,078,226 GBP2025-04-30
4,032,198 GBP2024-04-30
Fixed Assets
6,078,244 GBP2025-04-30
4,032,216 GBP2024-04-30
Debtors
223,989 GBP2025-04-30
3,725,543 GBP2024-04-30
Cash at bank and in hand
1,261,412 GBP2025-04-30
512,764 GBP2024-04-30
Current Assets
1,485,401 GBP2025-04-30
4,238,307 GBP2024-04-30
Creditors
Current
266,186 GBP2025-04-30
749,308 GBP2024-04-30
Net Current Assets/Liabilities
1,219,215 GBP2025-04-30
3,488,999 GBP2024-04-30
Total Assets Less Current Liabilities
7,297,459 GBP2025-04-30
7,521,215 GBP2024-04-30
Net Assets/Liabilities
7,191,959 GBP2025-04-30
7,415,715 GBP2024-04-30
Equity
Called up share capital
54 GBP2025-04-30
56 GBP2024-04-30
Capital redemption reserve
16 GBP2025-04-30
14 GBP2024-04-30
Retained earnings (accumulated losses)
7,191,889 GBP2025-04-30
7,415,645 GBP2024-04-30
Equity
7,191,959 GBP2025-04-30
7,415,715 GBP2024-04-30
Investments in Group Undertakings
Cost valuation
18 GBP2024-04-30
Investments in Group Undertakings
18 GBP2025-04-30
18 GBP2024-04-30
Investment Property - Fair Value Model
6,078,226 GBP2025-04-30
4,032,198 GBP2024-04-30
Disposals of Investment Property - Fair Value Model
-208,028 GBP2024-05-01 ~ 2025-04-30
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
500 GBP2025-04-30
500 GBP2024-04-30
Other Debtors
Current, Amounts falling due within one year
223,489 GBP2025-04-30
3,725,043 GBP2024-04-30
Debtors
Current, Amounts falling due within one year
223,989 GBP2025-04-30
3,725,543 GBP2024-04-30
Trade Creditors/Trade Payables
Current
1,913 GBP2025-04-30
310,141 GBP2024-04-30
Other Taxation & Social Security Payable
Current
132,812 GBP2025-04-30
146,572 GBP2024-04-30
Other Creditors
Current
131,461 GBP2025-04-30
292,595 GBP2024-04-30
Future Minimum Lease Payments Under Non-cancellable Operating Leases
Amounts falling due within one year
4,278 GBP2025-04-30
Between one and five year
6,417 GBP2025-04-30
All periods
10,695 GBP2025-04-30
Amounts set aside to cover potential liabilities or losses
Deferred taxation
105,500 GBP2025-04-30
105,500 GBP2024-04-30
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
40 shares2025-04-30
Class 2 ordinary share
16 shares2025-04-30