82990 - Other Business Support Service Activities N.e.c.
Par Value of Share
Class 1 ordinary share
02023-05-01 ~ 2024-04-30
Fixed Assets - Investments
6,836,442 GBP2024-04-30
6,836,442 GBP2023-04-30
Fixed Assets
6,836,442 GBP2024-04-30
6,836,442 GBP2023-04-30
Debtors
3,279,143 GBP2024-04-30
3,279,143 GBP2023-04-30
Creditors
Current
1,804,997 GBP2024-04-30
2,153,381 GBP2023-04-30
Net Current Assets/Liabilities
1,474,146 GBP2024-04-30
1,125,762 GBP2023-04-30
Total Assets Less Current Liabilities
8,310,588 GBP2024-04-30
7,962,204 GBP2023-04-30
Equity
Called up share capital
950 GBP2024-04-30
950 GBP2023-04-30
950 GBP2022-04-30
Share premium
3,489,326 GBP2024-04-30
3,489,326 GBP2023-04-30
3,489,326 GBP2022-04-30
Capital redemption reserve
50 GBP2024-04-30
50 GBP2023-04-30
50 GBP2022-04-30
Retained earnings (accumulated losses)
4,820,262 GBP2024-04-30
4,471,878 GBP2023-04-30
4,291,878 GBP2022-04-30
Equity
8,310,588 GBP2024-04-30
7,962,204 GBP2023-04-30
7,782,204 GBP2022-04-30
Dividends Paid
Retained earnings (accumulated losses)
-211,710 GBP2023-05-01 ~ 2024-04-30
-186,007 GBP2022-05-01 ~ 2023-04-30
Dividends Paid
-211,710 GBP2023-05-01 ~ 2024-04-30
-186,007 GBP2022-05-01 ~ 2023-04-30
Comprehensive Income/Expense
Retained earnings (accumulated losses)
560,094 GBP2023-05-01 ~ 2024-04-30
366,007 GBP2022-05-01 ~ 2023-04-30
Comprehensive Income/Expense
560,094 GBP2023-05-01 ~ 2024-04-30
366,007 GBP2022-05-01 ~ 2023-04-30
Average Number of Employees
782023-05-01 ~ 2024-04-30
762022-05-01 ~ 2023-04-30
Investments in Group Undertakings
Cost valuation
6,836,442 GBP2023-04-30
Investments in Group Undertakings
6,836,442 GBP2024-04-30
6,836,442 GBP2023-04-30
Amounts Owed by Group Undertakings
Current
3,278,940 GBP2024-04-30
3,278,940 GBP2023-04-30
Other Debtors
Current
203 GBP2024-04-30
203 GBP2023-04-30
Debtors
Amounts falling due within one year, Current
3,279,143 GBP2024-04-30
Current, Amounts falling due within one year
3,279,143 GBP2023-04-30
Amounts owed to group undertakings
Current
1,697,959 GBP2024-04-30
1,697,959 GBP2023-04-30
Other Creditors
Current
107,038 GBP2024-04-30
455,422 GBP2023-04-30
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
950 shares2024-04-30
Profit/Loss
Retained earnings (accumulated losses)
560,094 GBP2023-05-01 ~ 2024-04-30
Profit/Loss
560,094 GBP2023-05-01 ~ 2024-04-30