82990 - Other Business Support Service Activities N.e.c.
Par Value of Share
Class 1 ordinary share
12023-08-01 ~ 2024-07-31
Class 2 ordinary share
12023-08-01 ~ 2024-07-31
Class 3 ordinary share
12023-08-01 ~ 2024-07-31
Class 4 ordinary share
12023-08-01 ~ 2024-07-31
Fixed Assets - Investments
4,327,250 GBP2024-07-31
4,327,250 GBP2023-07-31
Fixed Assets
4,327,250 GBP2024-07-31
4,327,250 GBP2023-07-31
Debtors
1,125,200 GBP2024-07-31
1,273,506 GBP2023-07-31
Creditors
Current
525,804 GBP2024-07-31
674,110 GBP2023-07-31
Net Current Assets/Liabilities
599,396 GBP2024-07-31
599,396 GBP2023-07-31
Total Assets Less Current Liabilities
4,926,646 GBP2024-07-31
4,926,646 GBP2023-07-31
Equity
Called up share capital
258 GBP2024-07-31
258 GBP2023-07-31
258 GBP2022-07-31
Share premium
4,857,741 GBP2024-07-31
4,857,741 GBP2023-07-31
4,857,741 GBP2022-07-31
Retained earnings (accumulated losses)
68,647 GBP2024-07-31
68,647 GBP2023-07-31
68,647 GBP2022-07-31
Equity
4,926,646 GBP2024-07-31
4,926,646 GBP2023-07-31
4,926,646 GBP2022-07-31
Dividends Paid
Retained earnings (accumulated losses)
-174,186 GBP2023-08-01 ~ 2024-07-31
-91,600 GBP2022-08-01 ~ 2023-07-31
Dividends Paid
-174,186 GBP2023-08-01 ~ 2024-07-31
-91,600 GBP2022-08-01 ~ 2023-07-31
Comprehensive Income/Expense
Retained earnings (accumulated losses)
174,186 GBP2023-08-01 ~ 2024-07-31
91,600 GBP2022-08-01 ~ 2023-07-31
Comprehensive Income/Expense
174,186 GBP2023-08-01 ~ 2024-07-31
91,600 GBP2022-08-01 ~ 2023-07-31
Average Number of Employees
1982023-08-01 ~ 2024-07-31
1822022-08-01 ~ 2023-07-31
Investments in Group Undertakings
Cost valuation
4,327,250 GBP2023-07-31
Investments in Group Undertakings
4,327,250 GBP2024-07-31
4,327,250 GBP2023-07-31
Amounts Owed by Group Undertakings
Current
1,125,200 GBP2024-07-31
1,273,506 GBP2023-07-31
Debtors
Amounts falling due within one year, Current
1,125,200 GBP2024-07-31
1,273,506 GBP2023-07-31
Other Remaining Borrowings
Current
525,804 GBP2024-07-31
590,969 GBP2023-07-31
Amounts owed to group undertakings
Current
83,141 GBP2023-07-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
198 shares2024-07-31
Class 2 ordinary share
10 shares2024-07-31
Class 3 ordinary share
10 shares2024-07-31
Class 4 ordinary share
10 shares2024-07-31