82990 - Other Business Support Service Activities N.e.c.
Intangible Assets
7,587 GBP2024-04-29
8,054 GBP2023-04-29
Property, Plant & Equipment
8,293 GBP2024-04-29
8,279 GBP2023-04-29
Investment Property
569,640 GBP2024-04-29
Fixed Assets
585,520 GBP2024-04-29
16,333 GBP2023-04-29
Debtors
31,182 GBP2024-04-29
49,644 GBP2023-04-29
Cash at bank and in hand
53,518 GBP2024-04-29
154,151 GBP2023-04-29
Current Assets
84,700 GBP2024-04-29
203,795 GBP2023-04-29
Creditors
Current
121,729 GBP2024-04-29
97,974 GBP2023-04-29
Net Current Assets/Liabilities
-37,029 GBP2024-04-29
105,821 GBP2023-04-29
Total Assets Less Current Liabilities
548,491 GBP2024-04-29
122,154 GBP2023-04-29
Creditors
Non-current
558,850 GBP2024-04-29
65,250 GBP2023-04-29
Net Assets/Liabilities
-10,359 GBP2024-04-29
56,904 GBP2023-04-29
Equity
Called up share capital
100 GBP2024-04-29
100 GBP2023-04-29
Retained earnings (accumulated losses)
-10,459 GBP2024-04-29
56,804 GBP2023-04-29
Equity
-10,359 GBP2024-04-29
56,904 GBP2023-04-29
Average Number of Employees
72023-04-30 ~ 2024-04-29
72022-05-01 ~ 2023-04-29
Intangible Assets - Gross Cost
Patents/Trademarks/Licences/Concessions
9,352 GBP2023-04-29
Intangible Assets - Accumulated Amortisation & Impairment
Patents/Trademarks/Licences/Concessions
1,765 GBP2024-04-29
1,298 GBP2023-04-29
Intangible Assets - Increase From Amortisation Charge for Year
Patents/Trademarks/Licences/Concessions
467 GBP2023-04-30 ~ 2024-04-29
Intangible Assets
Patents/Trademarks/Licences/Concessions
7,587 GBP2024-04-29
8,054 GBP2023-04-29
Property, Plant & Equipment - Gross Cost
Computers
12,974 GBP2024-04-29
11,839 GBP2023-04-29
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Computers
4,681 GBP2024-04-29
3,560 GBP2023-04-29
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Computers
1,121 GBP2023-04-30 ~ 2024-04-29
Property, Plant & Equipment
Computers
8,293 GBP2024-04-29
8,279 GBP2023-04-29
Investment Property - Fair Value Model
569,640 GBP2024-04-29
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
22,192 GBP2024-04-29
Amounts falling due within one year, Current
40,654 GBP2023-04-29
Other Debtors
Current, Amounts falling due within one year
8,990 GBP2024-04-29
Amounts falling due within one year, Current
8,990 GBP2023-04-29
Debtors
Current, Amounts falling due within one year
31,182 GBP2024-04-29
Amounts falling due within one year, Current
49,644 GBP2023-04-29
Bank Borrowings/Overdrafts
Current
54,986 GBP2024-04-29
15,250 GBP2023-04-29
Trade Creditors/Trade Payables
Current
14,181 GBP2024-04-29
4,742 GBP2023-04-29
Other Taxation & Social Security Payable
Current
17,085 GBP2024-04-29
50,914 GBP2023-04-29
Other Creditors
Current
35,477 GBP2024-04-29
27,068 GBP2023-04-29
Bank Borrowings/Overdrafts
Non-current
235,065 GBP2024-04-29
65,250 GBP2023-04-29
Other Creditors
Non-current
323,785 GBP2024-04-29