82990 - Other Business Support Service Activities N.e.c.
Administrative Expenses
-148 GBP2024-05-01 ~ 2025-04-30
-82 GBP2023-05-01 ~ 2024-04-30
Other Interest Receivable/Similar Income (Finance Income)
434,714 GBP2024-05-01 ~ 2025-04-30
221,221 GBP2023-05-01 ~ 2024-04-30
Interest Payable/Similar Charges (Finance Costs)
0 GBP2024-05-01 ~ 2025-04-30
-5,215 GBP2023-05-01 ~ 2024-04-30
Profit/Loss on Ordinary Activities Before Tax
1,224,834 GBP2024-05-01 ~ 2025-04-30
8,155,537 GBP2023-05-01 ~ 2024-04-30
Tax/Tax Credit on Profit or Loss on Ordinary Activities
-53,441 GBP2024-05-01 ~ 2025-04-30
-53,980 GBP2023-05-01 ~ 2024-04-30
Profit/Loss
1,171,393 GBP2024-05-01 ~ 2025-04-30
8,101,557 GBP2023-05-01 ~ 2024-04-30
Fixed Assets - Investments
36,382,957 GBP2025-04-30
35,592,689 GBP2024-04-30
Debtors
Current
130,316 GBP2025-04-30
153,025 GBP2024-04-30
Cash at bank and in hand
117,962 GBP2025-04-30
56,240 GBP2024-04-30
Current Assets
1,848,104 GBP2025-04-30
1,890,377 GBP2024-04-30
Creditors
Current, Amounts falling due within one year
-1,709,602 GBP2025-04-30
Net Current Assets/Liabilities
138,502 GBP2025-04-30
3,177 GBP2024-04-30
Total Assets Less Current Liabilities
36,521,459 GBP2025-04-30
35,595,866 GBP2024-04-30
Equity
Called up share capital
100 GBP2025-04-30
100 GBP2024-04-30
100 GBP2023-04-30
Retained earnings (accumulated losses)
36,521,359 GBP2025-04-30
35,595,766 GBP2024-04-30
29,777,310 GBP2023-04-30
Equity
36,521,459 GBP2025-04-30
35,595,866 GBP2024-04-30
Profit/Loss
Retained earnings (accumulated losses)
1,171,393 GBP2024-05-01 ~ 2025-04-30
8,101,557 GBP2023-05-01 ~ 2024-04-30
Dividends Paid
Retained earnings (accumulated losses)
-2,283,101 GBP2023-05-01 ~ 2024-04-30
Dividends Paid
-245,800 GBP2024-05-01 ~ 2025-04-30
Average Number of Employees
02024-05-01 ~ 2025-04-30
02023-05-01 ~ 2024-04-30
Investments in group undertakings and participating interests
36,382,957 GBP2025-04-30
35,592,689 GBP2024-04-30
Amounts Owed By Related Parties
130,316 GBP2025-04-30
Current
153,025 GBP2024-04-30
Debtors
1,730,142 GBP2025-04-30
1,834,137 GBP2024-04-30
Amounts owed to group undertakings
Current
1,683,101 GBP2025-04-30
1,833,101 GBP2024-04-30
Corporation Tax Payable
Current
26,402 GBP2025-04-30
53,951 GBP2024-04-30
Other Creditors
Current
99 GBP2025-04-30
148 GBP2024-04-30
Creditors
Current
1,709,602 GBP2025-04-30
1,887,200 GBP2024-04-30