82990 - Other Business Support Service Activities N.e.c.
Average Number of Employees
02023-06-26 ~ 2024-06-30
02022-06-27 ~ 2023-06-25
Administrative Expenses
-2,913 GBP2023-06-26 ~ 2024-06-30
-2,707 GBP2022-06-27 ~ 2023-06-25
Operating Profit/Loss
-2,913 GBP2023-06-26 ~ 2024-06-30
-2,707 GBP2022-06-27 ~ 2023-06-25
Interest Payable/Similar Charges (Finance Costs)
-9,253 GBP2023-06-26 ~ 2024-06-30
-24,342 GBP2022-06-27 ~ 2023-06-25
Profit/Loss on Ordinary Activities Before Tax
-12,166 GBP2023-06-26 ~ 2024-06-30
-27,049 GBP2022-06-27 ~ 2023-06-25
Profit/Loss
-9,837 GBP2023-06-26 ~ 2024-06-30
-28,963 GBP2022-06-27 ~ 2023-06-25
Fixed Assets - Investments
1,822,111 GBP2024-06-30
1,822,111 GBP2023-06-25
Net Assets/Liabilities
-395,888 GBP2024-06-30
-386,051 GBP2023-06-25
Equity
Called up share capital
2,125 GBP2024-06-30
2,125 GBP2023-06-25
Retained earnings (accumulated losses)
-398,013 GBP2024-06-30
-388,176 GBP2023-06-25
Equity
-395,888 GBP2024-06-30
-386,051 GBP2023-06-25
Audit Fees/Expenses
1,650 GBP2022-06-27 ~ 2023-06-25
Deferred Tax Expense/Credit Relating to Origination/Reversal Timing Differences
8,816 GBP2022-06-27 ~ 2023-06-25
Tax Expense/Credit at Applicable Tax Rate
-3,042 GBP2023-06-26 ~ 2024-06-30
-5,523 GBP2022-06-27 ~ 2023-06-25
Investments in Subsidiaries
1,822,111 GBP2024-06-30
1,822,111 GBP2023-06-25
Cost valuation
1,822,111 GBP2023-06-25
Total Borrowings
Current, Amounts falling due within one year
57,094 GBP2024-06-30
Bank Borrowings
Current
57,094 GBP2024-06-30
117,135 GBP2023-06-25
Par Value of Share
Class 2 ordinary share
0.012023-06-26 ~ 2024-06-30
Number of Shares Issued (Fully Paid)
Class 2 ordinary share
102,000 shares2024-06-30
102,000 shares2023-06-25
Par Value of Share
Class 3 ordinary share
0.012023-06-26 ~ 2024-06-30
Number of Shares Issued (Fully Paid)
Class 3 ordinary share
102,000 shares2024-06-30
102,000 shares2023-06-25
Par Value of Share
Class 4 ordinary share
0.012023-06-26 ~ 2024-06-30
Number of Shares Issued (Fully Paid)
Class 4 ordinary share
8,500 shares2024-06-30
8,500 shares2023-06-25
Number of Shares Issued (Fully Paid)
212,500 shares2024-06-30
212,500 shares2023-06-25
Nominal value of allotted share capital
2,125 GBP2023-06-26 ~ 2024-06-30
2,125 GBP2022-06-27 ~ 2023-06-25