82990 - Other Business Support Service Activities N.e.c.
Fixed Assets - Investments
6,000,000 GBP2023-05-31
6,000,000 GBP2022-05-31
Cash at bank and in hand
119 GBP2023-05-31
28 GBP2022-05-31
Net Assets/Liabilities
3,226,006 GBP2023-05-31
3,291,480 GBP2022-05-31
Equity
Called up share capital
52,627 GBP2023-05-31
53,158 GBP2022-05-31
53,158 GBP2021-05-31
Share premium
3,088,322 GBP2023-05-31
3,088,322 GBP2022-05-31
3,088,322 GBP2021-05-31
Capital redemption reserve
531 GBP2023-05-31
0 GBP2022-05-31
0 GBP2021-05-31
Retained earnings (accumulated losses)
84,526 GBP2023-05-31
150,000 GBP2022-05-31
150,000 GBP2021-05-31
Profit/Loss
-75 GBP2022-06-01 ~ 2023-05-31
0 GBP2021-06-01 ~ 2022-05-31
Equity
3,226,006 GBP2023-05-31
Average Number of Employees
52022-06-01 ~ 2023-05-31
52021-06-01 ~ 2022-05-31
Wages/Salaries
0 GBP2022-06-01 ~ 2023-05-31
0 GBP2021-06-01 ~ 2022-05-31
Pension & Other Post-employment Benefit Costs/Other Pension Costs
0 GBP2022-06-01 ~ 2023-05-31
0 GBP2021-06-01 ~ 2022-05-31
Staff Costs/Employee Benefits Expense
0 GBP2022-06-01 ~ 2023-05-31
0 GBP2021-06-01 ~ 2022-05-31
Investments in Subsidiaries
6,000,000 GBP2023-05-31
6,000,000 GBP2022-05-31
Trade Debtors/Trade Receivables
0 GBP2023-05-31
0 GBP2022-05-31
Other Debtors
Current
0 GBP2023-05-31
0 GBP2022-05-31
Prepayments/Accrued Income
Current
0 GBP2023-05-31
0 GBP2022-05-31
Finance Lease Liabilities - Total Present Value
Current
0 GBP2023-05-31
0 GBP2022-05-31
Corporation Tax Payable
Current
0 GBP2023-05-31
0 GBP2022-05-31
Other Creditors
Current
1,693,593 GBP2023-05-31
998,028 GBP2022-05-31
Creditors
Current
1,693,593 GBP2023-05-31
998,028 GBP2022-05-31
Bank Borrowings
0 GBP2023-05-31
0 GBP2022-05-31
Total Borrowings
Current, Amounts falling due within one year
0 GBP2023-05-31
0 GBP2022-05-31
Non-current, Amounts falling due after one year
0 GBP2023-05-31
0 GBP2022-05-31
Minimum gross finance lease payments owing
Amounts falling due within one year
0 GBP2023-05-31
0 GBP2022-05-31