82990 - Other Business Support Service Activities N.e.c.
Fixed Assets - Investments
1,542,628 GBP2024-03-31
1,371,377 GBP2023-03-31
Debtors
5,387,581 GBP2024-03-31
5,387,581 GBP2023-03-31
Cash at bank and in hand
43,427 GBP2024-03-31
43,607 GBP2023-03-31
Current Assets
5,431,008 GBP2024-03-31
5,431,188 GBP2023-03-31
Equity
Called up share capital
5,500 GBP2024-03-31
5,500 GBP2023-03-31
5,500 GBP2022-03-31
Share premium
6,733,946 GBP2024-03-31
6,733,946 GBP2023-03-31
6,733,946 GBP2022-03-31
Other miscellaneous reserve
439,828 GBP2024-03-31
268,577 GBP2023-03-31
Retained earnings (accumulated losses)
-205,638 GBP2024-03-31
-205,458 GBP2023-03-31
-25,592 GBP2022-03-31
Profit/Loss
-180 GBP2023-04-01 ~ 2024-03-31
-179,866 GBP2022-04-01 ~ 2023-03-31
Equity
6,973,636 GBP2024-03-31
Cash and Cash Equivalents
43,787 GBP2022-03-31
Average Number of Employees
92023-04-01 ~ 2024-03-31
102022-04-01 ~ 2023-03-31
Wages/Salaries
0 GBP2023-04-01 ~ 2024-03-31
0 GBP2022-04-01 ~ 2023-03-31
Pension & Other Post-employment Benefit Costs/Other Pension Costs
0 GBP2023-04-01 ~ 2024-03-31
0 GBP2022-04-01 ~ 2023-03-31
Staff Costs/Employee Benefits Expense
0 GBP2023-04-01 ~ 2024-03-31
0 GBP2022-04-01 ~ 2023-03-31
Investments in Subsidiaries
1,542,628 GBP2024-03-31
1,371,377 GBP2023-03-31
Finished Goods/Goods for Resale
0 GBP2024-03-31
0 GBP2023-03-31
Trade Debtors/Trade Receivables
0 GBP2024-03-31
0 GBP2023-03-31
Amount of corporation tax that is recoverable
0 GBP2024-03-31
0 GBP2023-03-31
Other Debtors
Current
584 GBP2024-03-31
583 GBP2023-03-31
Prepayments/Accrued Income
Current
0 GBP2024-03-31
0 GBP2023-03-31
Corporation Tax Payable
Current
0 GBP2024-03-31
0 GBP2023-03-31
Other Creditors
Current
0 GBP2024-03-31
0 GBP2023-03-31
Creditors
Current
0 GBP2024-03-31
0 GBP2023-03-31
Bank Borrowings
0 GBP2024-03-31
0 GBP2023-03-31
Bank Overdrafts
0 GBP2024-03-31
0 GBP2023-03-31
Total Borrowings
Current, Amounts falling due within one year
0 GBP2024-03-31
0 GBP2023-03-31
Non-current, Amounts falling due after one year
0 GBP2024-03-31
0 GBP2023-03-31