82990 - Other Business Support Service Activities N.e.c.
Property, Plant & Equipment
95,425 GBP2024-04-30
173,330 GBP2023-04-30
Fixed Assets
95,425 GBP2024-04-30
173,330 GBP2023-04-30
Debtors
-42,345 GBP2024-04-30
-34,135 GBP2023-04-30
Current assets - Investments
123,339 GBP2024-04-30
123,339 GBP2023-04-30
Cash at bank and in hand
175,971 GBP2024-04-30
70,619 GBP2023-04-30
Current Assets
256,965 GBP2024-04-30
159,823 GBP2023-04-30
Net Current Assets/Liabilities
171,389 GBP2024-04-30
59,775 GBP2023-04-30
Total Assets Less Current Liabilities
266,814 GBP2024-04-30
233,105 GBP2023-04-30
Net Assets/Liabilities
266,814 GBP2024-04-30
233,105 GBP2023-04-30
Equity
Called up share capital
1 GBP2024-04-30
1 GBP2023-04-30
Retained earnings (accumulated losses)
266,813 GBP2024-04-30
233,104 GBP2023-04-30
Average Number of Employees
12023-05-01 ~ 2024-04-30
12022-05-01 ~ 2023-04-30
Property, Plant & Equipment - Gross Cost
Owned/Freehold, Land and buildings
172,863 GBP2023-04-30
Plant and equipment
829 GBP2024-04-30
829 GBP2023-04-30
Property, Plant & Equipment - Gross Cost
95,904 GBP2024-04-30
173,692 GBP2023-04-30
Property, Plant & Equipment - Disposals
-77,788 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Gross Cost
Land and buildings, Owned/Freehold
95,075 GBP2024-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
479 GBP2024-04-30
362 GBP2023-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
479 GBP2024-04-30
362 GBP2023-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
117 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
117 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment
Land and buildings, Owned/Freehold
95,075 GBP2024-04-30
Plant and equipment
350 GBP2024-04-30
467 GBP2023-04-30
Owned/Freehold, Land and buildings
172,863 GBP2023-04-30
Prepayments/Accrued Income
Current
8,210 GBP2023-04-30
Trade Creditors/Trade Payables
Current
20,188 GBP2023-04-30
Corporation Tax Payable
Current
10,056 GBP2024-04-30
1,632 GBP2023-04-30
Amount of value-added tax that is payable
Current
10,435 GBP2024-04-30
10,581 GBP2023-04-30
Accrued Liabilities/Deferred Income
Current
45,000 GBP2024-04-30
34,800 GBP2023-04-30
Amounts owed to directors
Current
20,085 GBP2024-04-30
32,847 GBP2023-04-30