82990 - Other Business Support Service Activities N.e.c.
Par Value of Share
Class 1 ordinary share
12024-04-01 ~ 2025-03-31
Property, Plant & Equipment
892 USD2025-03-31
1,337 USD2024-03-31
Fixed Assets - Investments
457,595,777 USD2025-03-31
435,938,843 USD2024-03-31
Fixed Assets
457,596,669 USD2025-03-31
435,940,180 USD2024-03-31
Debtors
26,638 USD2025-03-31
71,990 USD2024-03-31
Current assets - Investments
1,652,000 USD2025-03-31
1,000,000 USD2024-03-31
Cash at bank and in hand
160,163 USD2025-03-31
22,066,648 USD2024-03-31
Current Assets
1,838,801 USD2025-03-31
23,138,638 USD2024-03-31
Creditors
Current
172,883 USD2025-03-31
329,208 USD2024-03-31
Net Current Assets/Liabilities
1,665,918 USD2025-03-31
22,809,430 USD2024-03-31
Total Assets Less Current Liabilities
459,262,587 USD2025-03-31
458,749,610 USD2024-03-31
Creditors
Non-current
7,352,700 USD2025-03-31
7,352,700 USD2024-03-31
Net Assets/Liabilities
451,909,887 USD2025-03-31
451,396,910 USD2024-03-31
Equity
Called up share capital
119 USD2025-03-31
119 USD2024-03-31
Retained earnings (accumulated losses)
451,909,768 USD2025-03-31
451,396,791 USD2024-03-31
Equity
451,909,887 USD2025-03-31
451,396,910 USD2024-03-31
Average Number of Employees
22024-04-01 ~ 2025-03-31
12022-12-01 ~ 2024-03-31
Property, Plant & Equipment - Gross Cost
Computers
1,782 USD2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Computers
890 USD2025-03-31
445 USD2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Computers
445 USD2024-04-01 ~ 2025-03-31
Property, Plant & Equipment
Computers
892 USD2025-03-31
1,337 USD2024-03-31
Investments in Group Undertakings
Cost valuation
433,827,038 USD2025-03-31
433,827,038 USD2024-03-31
Other Investments Other Than Loans
Cost valuation
23,768,739 USD2025-03-31
2,111,805 USD2024-03-31
Additions to investments
24,340,934 USD2025-03-31
Disposals
-2,772,901 USD2025-03-31
Investments in Group Undertakings
433,827,038 USD2025-03-31
433,827,038 USD2024-03-31
Other Investments Other Than Loans
23,768,739 USD2025-03-31
2,111,805 USD2024-03-31
Other Debtors
Amounts falling due within one year, Current
26,638 USD2025-03-31
Current, Amounts falling due within one year
71,990 USD2024-03-31
Bank Borrowings/Overdrafts
Current
149 USD2024-03-31
Trade Creditors/Trade Payables
Current
120 USD2024-03-31
Other Taxation & Social Security Payable
Current
141,941 USD2025-03-31
284,946 USD2024-03-31
Other Creditors
Current
30,942 USD2025-03-31
43,993 USD2024-03-31
Non-current
7,352,700 USD2025-03-31
7,352,700 USD2024-03-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
100 shares2025-03-31