82990 - Other Business Support Service Activities N.e.c.
Administrative Expenses
0 GBP2024-04-01 ~ 2025-03-31
-3,300 GBP2023-04-01 ~ 2024-03-31
Profit/Loss on Ordinary Activities Before Tax
0 GBP2024-04-01 ~ 2025-03-31
-3,300 GBP2023-04-01 ~ 2024-03-31
Tax/Tax Credit on Profit or Loss on Ordinary Activities
0 GBP2024-04-01 ~ 2025-03-31
0 GBP2023-04-01 ~ 2024-03-31
Profit/Loss
0 GBP2024-04-01 ~ 2025-03-31
-3,300 GBP2023-04-01 ~ 2024-03-31
Fixed Assets - Investments
5,289,222 GBP2025-03-31
5,289,222 GBP2024-03-31
Creditors
Current, Amounts falling due within one year
-4,108,518 GBP2025-03-31
Net Current Assets/Liabilities
-4,108,518 GBP2025-03-31
-4,108,518 GBP2024-03-31
Total Assets Less Current Liabilities
1,180,704 GBP2025-03-31
1,180,704 GBP2024-03-31
Equity
Called up share capital
4,079,362 GBP2025-03-31
4,079,362 GBP2024-03-31
4,079,362 GBP2023-03-31
Revaluation reserve
99,292 GBP2025-03-31
99,292 GBP2024-03-31
99,292 GBP2023-03-31
Capital redemption reserve
61,250 GBP2025-03-31
61,250 GBP2024-03-31
61,250 GBP2023-03-31
Retained earnings (accumulated losses)
-3,059,200 GBP2025-03-31
-3,059,200 GBP2024-03-31
-3,055,900 GBP2023-03-31
Equity
1,180,704 GBP2025-03-31
1,180,704 GBP2024-03-31
Profit/Loss
Retained earnings (accumulated losses)
0 GBP2024-04-01 ~ 2025-03-31
-3,300 GBP2023-04-01 ~ 2024-03-31
Average Number of Employees
32024-04-01 ~ 2025-03-31
32023-04-01 ~ 2024-03-31
Investments in group undertakings and participating interests
5,289,222 GBP2025-03-31
5,289,222 GBP2024-03-31
Amounts owed to group undertakings
Current
4,108,518 GBP2025-03-31
4,108,518 GBP2024-03-31
Par Value of Share
Class 1 ordinary share
1 GBP2024-04-01 ~ 2025-03-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
61,250 shares2025-03-31
61,250 shares2024-03-31
Par Value of Share
Class 2 ordinary share
1 GBP2024-04-01 ~ 2025-03-31
Number of Shares Issued (Fully Paid)
Class 2 ordinary share
77,500 shares2025-03-31
77,500 shares2024-03-31
Par Value of Share
Class 3 ordinary share
1 GBP2024-04-01 ~ 2025-03-31
Number of Shares Issued (Fully Paid)
Class 3 ordinary share
61,250 shares2025-03-31
61,250 shares2024-03-31
Par Value of Share
Class 4 ordinary share
1 GBP2024-04-01 ~ 2025-03-31
Number of Shares Issued (Fully Paid)
Class 4 ordinary share
81,000 shares2025-03-31
81,000 shares2024-03-31
Equity
Called up share capital
220,362 GBP2025-03-31
220,362 GBP2024-03-31