82990 - Other Business Support Service Activities N.e.c.
Administrative Expenses
-11,805 GBP2023-04-01 ~ 2024-03-31
-9,498 GBP2022-04-01 ~ 2023-03-31
Profit/Loss on Ordinary Activities Before Tax
-11,805 GBP2023-04-01 ~ 2024-03-31
-1,316 GBP2022-04-01 ~ 2023-03-31
Tax/Tax Credit on Profit or Loss on Ordinary Activities
0 GBP2023-04-01 ~ 2024-03-31
0 GBP2022-04-01 ~ 2023-03-31
Profit/Loss
-11,805 GBP2023-04-01 ~ 2024-03-31
-1,316 GBP2022-04-01 ~ 2023-03-31
Fixed Assets - Investments
40,580,988 GBP2024-03-31
40,580,988 GBP2023-03-31
Debtors
1,286,609 GBP2024-03-31
1,286,609 GBP2023-03-31
Creditors
Current, Amounts falling due within one year
-33,531 GBP2024-03-31
-21,726 GBP2023-03-31
Net Current Assets/Liabilities
1,253,078 GBP2024-03-31
1,264,883 GBP2023-03-31
Total Assets Less Current Liabilities
41,834,066 GBP2024-03-31
41,845,871 GBP2023-03-31
Equity
Called up share capital
637,639 GBP2024-03-31
637,639 GBP2023-03-31
637,639 GBP2022-03-31
Share premium
41,229,960 GBP2024-03-31
41,229,960 GBP2023-03-31
41,229,960 GBP2022-03-31
Retained earnings (accumulated losses)
-33,533 GBP2024-03-31
-21,728 GBP2023-03-31
-20,412 GBP2022-03-31
Equity
41,834,066 GBP2024-03-31
41,845,871 GBP2023-03-31
Profit/Loss
Retained earnings (accumulated losses)
-11,805 GBP2023-04-01 ~ 2024-03-31
-1,316 GBP2022-04-01 ~ 2023-03-31
Audit Fees/Expenses
10,500 GBP2023-04-01 ~ 2024-03-31
8,519 GBP2022-04-01 ~ 2023-03-31
Average Number of Employees
02023-04-01 ~ 2024-03-31
02022-04-01 ~ 2023-03-31
Amounts Owed by Group Undertakings
Current
1,286,609 GBP2024-03-31
1,286,609 GBP2023-03-31
Trade Creditors/Trade Payables
Current
319 GBP2024-03-31
0 GBP2023-03-31
Amounts owed to group undertakings
Current
21,588 GBP2024-03-31
12,228 GBP2023-03-31
Accrued Liabilities/Deferred Income
Current
11,624 GBP2024-03-31
9,498 GBP2023-03-31
Creditors
Current
33,531 GBP2024-03-31
21,726 GBP2023-03-31