82990 - Other Business Support Service Activities N.e.c.
Average Number of Employees
02023-04-01 ~ 2024-03-31
Profit/Loss
1,043,947 GBP2023-04-01 ~ 2024-03-31
1,282,966 GBP2022-04-01 ~ 2023-03-31
Turnover/Revenue
58,695 GBP2023-04-01 ~ 2024-03-31
80,000 GBP2022-04-01 ~ 2023-03-31
Gross Profit/Loss
58,695 GBP2023-04-01 ~ 2024-03-31
80,000 GBP2022-04-01 ~ 2023-03-31
Administrative Expenses
179 GBP2023-04-01 ~ 2024-03-31
25,298 GBP2022-04-01 ~ 2023-03-31
Operating Profit/Loss
58,516 GBP2023-04-01 ~ 2024-03-31
54,702 GBP2022-04-01 ~ 2023-03-31
Interest Payable/Similar Charges (Finance Costs)
11,787 GBP2022-04-01 ~ 2023-03-31
Profit/Loss on Ordinary Activities Before Tax
1,058,516 GBP2023-04-01 ~ 2024-03-31
1,292,915 GBP2022-04-01 ~ 2023-03-31
Tax/Tax Credit on Profit or Loss on Ordinary Activities
14,569 GBP2023-04-01 ~ 2024-03-31
9,949 GBP2022-04-01 ~ 2023-03-31
Comprehensive Income/Expense
1,043,947 GBP2023-04-01 ~ 2024-03-31
1,282,966 GBP2022-04-01 ~ 2023-03-31
Fixed Assets - Investments
6,346,238 GBP2024-03-31
8,121,402 GBP2023-03-31
Cash at bank and in hand
76,263 GBP2024-03-31
50,391 GBP2023-03-31
Creditors
Amounts falling due within one year
14,569 GBP2024-03-31
32,644 GBP2023-03-31
Net Current Assets/Liabilities
61,694 GBP2024-03-31
17,747 GBP2023-03-31
Total Assets Less Current Liabilities
6,407,932 GBP2024-03-31
8,139,149 GBP2023-03-31
Net Assets/Liabilities
6,407,932 GBP2024-03-31
8,139,149 GBP2023-03-31
Equity
Called up share capital
64,624 GBP2024-03-31
64,624 GBP2023-03-31
Share premium
2,196,981 GBP2024-03-31
2,196,981 GBP2023-03-31
Capital redemption reserve
38,828 GBP2024-03-31
38,828 GBP2023-03-31
Retained earnings (accumulated losses)
4,107,499 GBP2024-03-31
5,838,716 GBP2023-03-31
Equity
6,407,932 GBP2024-03-31
8,139,149 GBP2023-03-31
Tax Expense/Credit at Applicable Tax Rate
263,548 GBP2023-04-01 ~ 2024-03-31
245,654 GBP2022-04-01 ~ 2023-03-31
Amounts invested in assets
Cost valuation, Non-current
6,346,238 GBP2024-03-31
8,121,402 GBP2023-03-31
Non-current
6,346,238 GBP2024-03-31
8,121,402 GBP2023-03-31
Other Investments Other Than Loans
Non-current
1,775,164 GBP2023-03-31
Accrued Liabilities/Deferred Income
Amounts falling due within one year
18,695 GBP2023-03-31
Corporation Tax Payable
Amounts falling due within one year
14,569 GBP2024-03-31
9,949 GBP2023-03-31
Other Taxation & Social Security Payable
Amounts falling due within one year
4,000 GBP2023-03-31
Par Value of Share
Class 1 ordinary share
1 shares2023-04-01 ~ 2024-03-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
64,624 shares2024-03-31
64,624 shares2023-03-31