82990 - Other Business Support Service Activities N.e.c.
Administrative Expenses
-1,548,571 GBP2024-01-01 ~ 2024-12-31
-263,617 GBP2023-04-01 ~ 2023-12-31
Other Interest Receivable/Similar Income (Finance Income)
15,041 GBP2024-01-01 ~ 2024-12-31
18,786 GBP2023-04-01 ~ 2023-12-31
Interest Payable/Similar Charges (Finance Costs)
0 GBP2024-01-01 ~ 2024-12-31
-9,052 GBP2023-04-01 ~ 2023-12-31
9,052 GBP2023-04-01 ~ 2023-12-31
Profit/Loss on Ordinary Activities Before Tax
-1,533,530 GBP2024-01-01 ~ 2024-12-31
-248,477 GBP2023-04-01 ~ 2023-12-31
Tax/Tax Credit on Profit or Loss on Ordinary Activities
0 GBP2024-01-01 ~ 2024-12-31
0 GBP2023-04-01 ~ 2023-12-31
Profit/Loss
-1,533,530 GBP2024-01-01 ~ 2024-12-31
-248,477 GBP2023-04-01 ~ 2023-12-31
Comprehensive Income/Expense
-1,533,530 GBP2024-01-01 ~ 2024-12-31
-248,477 GBP2023-04-01 ~ 2023-12-31
Intangible Assets
Other than goodwill
4,525,186 GBP2024-12-31
4,791,373 GBP2023-12-31
Fixed Assets - Investments
189,216,372 GBP2024-12-31
189,216,372 GBP2023-12-31
Fixed Assets
193,741,558 GBP2024-12-31
194,007,745 GBP2023-12-31
Debtors
98,762 GBP2024-12-31
103,445 GBP2023-12-31
Cash at bank and in hand
67,483 GBP2024-12-31
79,273 GBP2023-12-31
Current Assets
166,245 GBP2024-12-31
182,718 GBP2023-12-31
Net Current Assets/Liabilities
-1,100,392 GBP2024-12-31
166,951 GBP2023-12-31
Total Assets Less Current Liabilities
192,641,166 GBP2024-12-31
194,174,696 GBP2023-12-31
Equity
Called up share capital
65,060 GBP2024-12-31
65,060 GBP2023-12-31
347,300 GBP2023-03-31
Retained earnings (accumulated losses)
192,576,106 GBP2024-12-31
194,109,636 GBP2023-12-31
194,725,873 GBP2023-03-31
Equity
192,641,166 GBP2024-12-31
194,174,696 GBP2023-12-31
Profit/Loss
Retained earnings (accumulated losses)
-1,533,530 GBP2024-01-01 ~ 2024-12-31
-248,477 GBP2023-04-01 ~ 2023-12-31
Dividends Paid
Retained earnings (accumulated losses)
-650,000 GBP2023-04-01 ~ 2023-12-31
Audit Fees/Expenses
8,993 GBP2024-01-01 ~ 2024-12-31
13,621 GBP2023-04-01 ~ 2023-12-31
Average Number of Employees
02024-01-01 ~ 2024-12-31
02023-04-01 ~ 2023-12-31
Wages/Salaries
1,258,000 GBP2024-01-01 ~ 2024-12-31
0 GBP2023-04-01 ~ 2023-12-31
Staff Costs/Employee Benefits Expense
1,258,000 GBP2024-01-01 ~ 2024-12-31
1,950 GBP2023-04-01 ~ 2023-12-31
Property, Plant & Equipment - Gross Cost
Computers
38,000 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Computers
38,000 GBP2023-12-31
Property, Plant & Equipment
Computers
0 GBP2024-12-31
0 GBP2023-12-31
Other Debtors
Current
96,321 GBP2024-12-31
101,004 GBP2023-12-31
Prepayments/Accrued Income
Current
2,441 GBP2024-12-31
2,441 GBP2023-12-31
Other Creditors
Current
771 GBP2024-12-31
771 GBP2023-12-31
Accrued Liabilities/Deferred Income
Current
1,265,866 GBP2024-12-31
14,996 GBP2023-12-31
Creditors
Current
1,266,637 GBP2024-12-31
15,767 GBP2023-12-31
Par Value of Share
Class 1 ordinary share
5 GBP2024-01-01 ~ 2024-12-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
12,442 shares2024-12-31
12,442 shares2023-12-31
Par Value of Share
Class 2 ordinary share
5 GBP2024-01-01 ~ 2024-12-31
Number of Shares Issued (Fully Paid)
Class 2 ordinary share
570 shares2024-12-31
570 shares2023-12-31
Equity
Called up share capital
65,060 GBP2024-12-31
65,060 GBP2023-12-31