82990 - Other Business Support Service Activities N.e.c.
Par Value of Share
Class 1 ordinary share
02024-05-01 ~ 2025-04-30
Fixed Assets - Investments
6,836,442 GBP2025-04-30
6,836,442 GBP2024-04-30
Fixed Assets
6,836,442 GBP2025-04-30
6,836,442 GBP2024-04-30
Debtors
3,279,143 GBP2025-04-30
3,279,143 GBP2024-04-30
Creditors
Current
1,697,959 GBP2025-04-30
1,804,997 GBP2024-04-30
Net Current Assets/Liabilities
1,581,184 GBP2025-04-30
1,474,146 GBP2024-04-30
Total Assets Less Current Liabilities
8,417,626 GBP2025-04-30
8,310,588 GBP2024-04-30
Equity
Called up share capital
950 GBP2025-04-30
950 GBP2024-04-30
950 GBP2023-04-30
Share premium
3,489,326 GBP2025-04-30
3,489,326 GBP2024-04-30
3,489,326 GBP2023-04-30
Capital redemption reserve
50 GBP2025-04-30
50 GBP2024-04-30
50 GBP2023-04-30
Retained earnings (accumulated losses)
4,927,300 GBP2025-04-30
4,820,262 GBP2024-04-30
4,471,878 GBP2023-04-30
Equity
8,417,626 GBP2025-04-30
8,310,588 GBP2024-04-30
7,962,204 GBP2023-04-30
Dividends Paid
Retained earnings (accumulated losses)
-225,165 GBP2024-05-01 ~ 2025-04-30
-211,710 GBP2023-05-01 ~ 2024-04-30
Dividends Paid
-225,165 GBP2024-05-01 ~ 2025-04-30
-211,710 GBP2023-05-01 ~ 2024-04-30
Comprehensive Income/Expense
Retained earnings (accumulated losses)
332,203 GBP2024-05-01 ~ 2025-04-30
560,094 GBP2023-05-01 ~ 2024-04-30
Comprehensive Income/Expense
332,203 GBP2024-05-01 ~ 2025-04-30
560,094 GBP2023-05-01 ~ 2024-04-30
Average Number of Employees
882024-05-01 ~ 2025-04-30
782023-05-01 ~ 2024-04-30
Investments in Group Undertakings
Cost valuation
6,836,442 GBP2024-04-30
Investments in Group Undertakings
6,836,442 GBP2025-04-30
6,836,442 GBP2024-04-30
Amounts Owed by Group Undertakings
Current
3,278,940 GBP2025-04-30
3,278,940 GBP2024-04-30
Other Debtors
Current
203 GBP2025-04-30
203 GBP2024-04-30
Debtors
Current, Amounts falling due within one year
3,279,143 GBP2025-04-30
3,279,143 GBP2024-04-30
Amounts owed to group undertakings
Current
1,697,959 GBP2025-04-30
1,697,959 GBP2024-04-30
Other Creditors
Current
107,038 GBP2024-04-30
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
950 shares2025-04-30
Profit/Loss
Retained earnings (accumulated losses)
332,203 GBP2024-05-01 ~ 2025-04-30
Profit/Loss
332,203 GBP2024-05-01 ~ 2025-04-30