82990 - Other Business Support Service Activities N.e.c.
Other Interest Receivable/Similar Income (Finance Income)
48,000 GBP2023-04-01 ~ 2024-03-31
Profit/Loss on Ordinary Activities Before Tax
48,000 GBP2023-04-01 ~ 2024-03-31
Profit/Loss
48,000 GBP2023-04-01 ~ 2024-03-31
Comprehensive Income/Expense
48,000 GBP2023-04-01 ~ 2024-03-31
Fixed Assets - Investments
754,781 GBP2024-03-31
754,781 GBP2023-03-31
Debtors
651,846 GBP2024-03-31
603,846 GBP2023-03-31
Net Current Assets/Liabilities
-734,554 GBP2024-03-31
-734,554 GBP2023-03-31
Net Assets/Liabilities
20,227 GBP2024-03-31
20,227 GBP2023-03-31
Equity
Called up share capital
9,660 GBP2024-03-31
9,660 GBP2023-03-31
9,660 GBP2022-03-31
Retained earnings (accumulated losses)
10,567 GBP2024-03-31
10,567 GBP2023-03-31
10,567 GBP2022-03-31
Equity
20,227 GBP2024-03-31
20,227 GBP2023-03-31
20,227 GBP2022-03-31
Profit/Loss
Retained earnings (accumulated losses)
48,000 GBP2023-04-01 ~ 2024-03-31
Comprehensive Income/Expense
Retained earnings (accumulated losses)
48,000 GBP2023-04-01 ~ 2024-03-31
Dividends Paid
Retained earnings (accumulated losses)
-48,000 GBP2023-04-01 ~ 2024-03-31
Dividends Paid
-48,000 GBP2023-04-01 ~ 2024-03-31
Average number of employees in administration and support functions
32023-04-01 ~ 2024-03-31
52022-04-01 ~ 2023-03-31
Average Number of Employees
32023-04-01 ~ 2024-03-31
52022-04-01 ~ 2023-03-31
Investments in Subsidiaries
754,781 GBP2024-03-31
754,781 GBP2023-03-31
Cost valuation
754,781 GBP2024-03-31
754,781 GBP2023-03-31
Amounts Owed By Related Parties
648,201 GBP2024-03-31
600,201 GBP2023-03-31
Other Debtors
3,645 GBP2024-03-31
3,645 GBP2023-03-31
Amounts Owed to Related Parties
1,377,282 GBP2024-03-31
1,329,282 GBP2023-03-31
Other Creditors
9,118 GBP2024-03-31
9,118 GBP2023-03-31
Par Value of Share
Class 1 ordinary share
12023-04-01 ~ 2024-03-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
9,660 shares2024-03-31
9,660 shares2023-03-31