82990 - Other Business Support Service Activities N.e.c.
Fixed Assets - Investments
682,922 GBP2023-06-30
220 GBP2022-06-30
Debtors
Current
1,178,818 GBP2023-06-30
2,846,870 GBP2022-06-30
Net Current Assets/Liabilities
28,291 GBP2023-06-30
2,846,870 GBP2022-06-30
Total Assets Less Current Liabilities
711,213 GBP2023-06-30
2,847,090 GBP2022-06-30
Creditors
Non-current, Amounts falling due after one year
-301,648 GBP2023-06-30
Net Assets/Liabilities
409,565 GBP2023-06-30
2,847,090 GBP2022-06-30
Average Number of Employees
02022-07-01 ~ 2023-06-30
02021-07-01 ~ 2022-06-30
Investments in Subsidiaries
682,922 GBP2023-06-30
220 GBP2022-06-30
Cost valuation
682,922 GBP2023-06-30
220 GBP2022-06-30
Amounts Owed By Related Parties
Current
1,178,818 GBP2023-06-30
2,846,870 GBP2022-06-30
Total Borrowings
Current, Amounts falling due within one year
41,870 GBP2023-06-30
Amounts Owed to Related Parties
1,104,031 GBP2023-06-30
Accrued Liabilities
4,626 GBP2023-06-30
Total Borrowings
Non-current, Amounts falling due after one year
301,648 GBP2023-06-30
Par Value of Share
Class 1 ordinary share
12022-07-01 ~ 2023-06-30
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
40 shares2023-06-30
40 shares2022-06-30
Par Value of Share
Class 2 ordinary share
12022-07-01 ~ 2023-06-30
Number of Shares Issued (Fully Paid)
Class 2 ordinary share
10 shares2023-06-30
10 shares2022-06-30
Par Value of Share
Class 3 ordinary share
12022-07-01 ~ 2023-06-30
Number of Shares Issued (Fully Paid)
Class 3 ordinary share
40 shares2023-06-30
40 shares2022-06-30
Par Value of Share
Class 4 ordinary share
12022-07-01 ~ 2023-06-30
Number of Shares Issued (Fully Paid)
Class 4 ordinary share
10 shares2023-06-30
10 shares2022-06-30
Number of Shares Issued (Fully Paid)
100 shares2023-06-30
100 shares2022-06-30
Nominal value of allotted share capital
100 GBP2022-07-01 ~ 2023-06-30
100 GBP2021-07-01 ~ 2022-06-30
Other Remaining Borrowings
Non-current
301,648 GBP2023-06-30
Current
41,870 GBP2023-06-30
Dividend per share (interim)
30,000.002022-07-01 ~ 2023-06-30
23,003.232021-07-01 ~ 2022-06-30