82990 - Other Business Support Service Activities N.e.c.
Fixed Assets - Investments
18,112,153 GBP2024-04-30
4,405,335 GBP2023-04-30
Debtors
53,685 GBP2024-04-30
26,494 GBP2023-04-30
Cash at bank and in hand
216 GBP2024-04-30
578 GBP2023-04-30
Current Assets
53,901 GBP2024-04-30
27,072 GBP2023-04-30
Net Current Assets/Liabilities
-121,922 GBP2024-04-30
-217,841 GBP2023-04-30
Total Assets Less Current Liabilities
17,990,231 GBP2024-04-30
4,187,494 GBP2023-04-30
Net Assets/Liabilities
17,827,374 GBP2024-04-30
3,730,875 GBP2023-04-30
Equity
Called up share capital
95,220 GBP2024-04-30
21,811 GBP2023-04-30
21,811 GBP2022-04-30
Share premium
16,658,731 GBP2024-04-30
3,078,054 GBP2023-04-30
3,078,054 GBP2022-04-30
Revaluation reserve
2,455,189 GBP2024-04-30
1,834,580 GBP2023-04-30
1,624,381 GBP2022-04-30
Retained earnings (accumulated losses)
-1,381,766 GBP2024-04-30
-1,203,570 GBP2023-04-30
-1,028,474 GBP2022-04-30
Equity
17,827,374 GBP2024-04-30
3,730,875 GBP2023-04-30
Profit/Loss
Retained earnings (accumulated losses)
-178,196 GBP2023-05-01 ~ 2024-04-30
-292,086 GBP2022-05-01 ~ 2023-04-30
Profit/Loss
-178,196 GBP2023-05-01 ~ 2024-04-30
-292,086 GBP2022-05-01 ~ 2023-04-30
Comprehensive Income/Expense
442,413 GBP2023-05-01 ~ 2024-04-30
35,103 GBP2022-05-01 ~ 2023-04-30
Issue of Equity Instruments
Called up share capital
73,409 GBP2023-05-01 ~ 2024-04-30
Issue of Equity Instruments
13,654,086 GBP2023-05-01 ~ 2024-04-30
Average Number of Employees
32023-05-01 ~ 2024-04-30
32022-05-01 ~ 2023-04-30
Deferred Tax Expense/Credit Relating to Origination/Reversal Timing Differences
-18,959 GBP2023-05-01 ~ 2024-04-30
-22,395 GBP2022-05-01 ~ 2023-04-30
Tax/Tax Credit on Profit or Loss on Ordinary Activities
-18,748 GBP2023-05-01 ~ 2024-04-30
-24,801 GBP2022-05-01 ~ 2023-04-30
Other Investments Other Than Loans
18,110,876 GBP2024-04-30
4,240,995 GBP2023-04-30
Amounts invested in assets
Non-current
18,112,153 GBP2024-04-30
4,405,335 GBP2023-04-30
Other Debtors
Current
53,685 GBP2024-04-30
26,494 GBP2023-04-30
Trade Creditors/Trade Payables
Current
12,600 GBP2024-04-30
4,500 GBP2023-04-30
Corporation Tax Payable
Current
0 GBP2024-04-30
568 GBP2023-04-30
Other Creditors
Current
163,223 GBP2024-04-30
239,845 GBP2023-04-30
Creditors
Current
175,823 GBP2024-04-30
244,913 GBP2023-04-30
Bank Borrowings/Overdrafts
Non-current
162,857 GBP2024-04-30
200,173 GBP2023-04-30