82990 - Other Business Support Service Activities N.e.c.
Turnover/Revenue
5,000 GBP2022-04-01 ~ 2023-03-31
Cost of Sales
-1,707 GBP2023-04-01 ~ 2024-03-31
-17,493 GBP2022-04-01 ~ 2023-03-31
Gross Profit/Loss
-1,707 GBP2023-04-01 ~ 2024-03-31
-12,493 GBP2022-04-01 ~ 2023-03-31
Administrative Expenses
-6,874 GBP2023-04-01 ~ 2024-03-31
-6,276 GBP2022-04-01 ~ 2023-03-31
Profit/Loss on Ordinary Activities Before Tax
28,219 GBP2023-04-01 ~ 2024-03-31
-18,769 GBP2022-04-01 ~ 2023-03-31
Profit/Loss
14,276 GBP2023-04-01 ~ 2024-03-31
-18,769 GBP2022-04-01 ~ 2023-03-31
Comprehensive Income/Expense
14,276 GBP2023-04-01 ~ 2024-03-31
-18,769 GBP2022-04-01 ~ 2023-03-31
Investment Property
392,800 GBP2024-03-31
356,000 GBP2023-03-31
Fixed Assets - Investments
2 GBP2024-03-31
2 GBP2023-03-31
Fixed Assets
392,802 GBP2024-03-31
356,002 GBP2023-03-31
Debtors
Current
8,750 GBP2024-03-31
8,750 GBP2023-03-31
Cash at bank and in hand
12,668 GBP2024-03-31
Current Assets
21,418 GBP2024-03-31
8,750 GBP2023-03-31
Net Current Assets/Liabilities
-30,121 GBP2024-03-31
-21,540 GBP2023-03-31
Total Assets Less Current Liabilities
362,681 GBP2024-03-31
334,462 GBP2023-03-31
Net Assets/Liabilities
348,738 GBP2024-03-31
334,462 GBP2023-03-31
Equity
Called up share capital
1 GBP2024-03-31
1 GBP2023-03-31
1 GBP2022-03-31
Retained earnings (accumulated losses)
348,737 GBP2024-03-31
334,461 GBP2023-03-31
353,230 GBP2022-03-31
Equity
348,738 GBP2024-03-31
334,462 GBP2023-03-31
353,231 GBP2022-03-31
Profit/Loss
Retained earnings (accumulated losses)
14,276 GBP2023-04-01 ~ 2024-03-31
-18,769 GBP2022-04-01 ~ 2023-03-31
Average Number of Employees
02023-04-01 ~ 2024-03-31
02022-04-01 ~ 2023-03-31
Audit Fees/Expenses
4,750 GBP2023-04-01 ~ 2024-03-31
4,500 GBP2022-04-01 ~ 2023-03-31
Deferred Tax Expense/Credit Relating to Origination/Reversal Timing Differences
13,943 GBP2023-04-01 ~ 2024-03-31
Tax Expense/Credit at Applicable Tax Rate
7,055 GBP2023-04-01 ~ 2024-03-31
-3,566 GBP2022-04-01 ~ 2023-03-31
Deferred Tax Liabilities
13,943 GBP2024-03-31
Investment Property - Fair Value Model
392,800 GBP2024-03-31
356,000 GBP2023-03-31
Investments in Subsidiaries
2 GBP2024-03-31
2 GBP2023-03-31
Cost valuation
2 GBP2023-03-31
Trade Creditors/Trade Payables
15,240 GBP2023-03-31
Amounts Owed to Related Parties
39,850 GBP2024-03-31
8,171 GBP2023-03-31
Taxation/Social Security Payable
5,189 GBP2024-03-31
629 GBP2023-03-31
Amounts set aside to cover potential liabilities or losses
Deferred taxation
13,943 GBP2024-03-31
Par Value of Share
Class 1 ordinary share
12023-04-01 ~ 2024-03-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
1 shares2024-03-31
1 shares2023-03-31