82990 - Other Business Support Service Activities N.e.c.
Average Number of Employees
02022-10-01 ~ 2023-09-30
Administrative Expenses
-2,512 GBP2022-10-01 ~ 2023-09-30
-3,176 GBP2021-10-01 ~ 2022-09-30
Operating Profit/Loss
-2,512 GBP2022-10-01 ~ 2023-09-30
-3,176 GBP2021-10-01 ~ 2022-09-30
Interest Payable/Similar Charges (Finance Costs)
-11 GBP2022-10-01 ~ 2023-09-30
-1 GBP2021-10-01 ~ 2022-09-30
Profit/Loss on Ordinary Activities Before Tax
-2,523 GBP2022-10-01 ~ 2023-09-30
2,473 GBP2021-10-01 ~ 2022-09-30
Profit/Loss
-2,523 GBP2022-10-01 ~ 2023-09-30
2,473 GBP2021-10-01 ~ 2022-09-30
Fixed Assets - Investments
177,444 GBP2023-09-30
168,944 GBP2022-09-30
Debtors
648 GBP2023-09-30
720 GBP2022-09-30
Cash at bank and in hand
150 GBP2023-09-30
8,974 GBP2022-09-30
Current Assets
798 GBP2023-09-30
9,694 GBP2022-09-30
Creditors
Amounts falling due within one year
1,879 GBP2023-09-30
2,343 GBP2022-09-30
Net Current Assets/Liabilities
-1,081 GBP2023-09-30
7,351 GBP2022-09-30
Total Assets Less Current Liabilities
176,363 GBP2023-09-30
176,295 GBP2022-09-30
Net Assets/Liabilities
176,363 GBP2023-09-30
176,295 GBP2022-09-30
Equity
Called up share capital
33,501 GBP2023-09-30
30,910 GBP2022-09-30
Retained earnings (accumulated losses)
142,862 GBP2023-09-30
145,385 GBP2022-09-30
142,912 GBP2021-09-30
Equity
176,363 GBP2023-09-30
176,295 GBP2022-09-30
142,912 GBP2021-09-30
Profit/Loss
Retained earnings (accumulated losses)
-2,523 GBP2022-10-01 ~ 2023-09-30
2,473 GBP2021-10-01 ~ 2022-09-30
Comprehensive Income/Expense
Retained earnings (accumulated losses)
-2,523 GBP2022-10-01 ~ 2023-09-30
2,473 GBP2021-10-01 ~ 2022-09-30
Comprehensive Income/Expense
-2,523 GBP2022-10-01 ~ 2023-09-30
2,473 GBP2021-10-01 ~ 2022-09-30
Issue of Equity Instruments
Called up share capital
2,591 GBP2022-10-01 ~ 2023-09-30
30,910 GBP2021-10-01 ~ 2022-09-30
Issue of Equity Instruments
2,591 GBP2022-10-01 ~ 2023-09-30
30,910 GBP2021-10-01 ~ 2022-09-30
Equity - Income/Expense Recognised Directly
Called up share capital
2,591 GBP2022-10-01 ~ 2023-09-30
30,910 GBP2021-10-01 ~ 2022-09-30
Equity - Income/Expense Recognised Directly
2,591 GBP2022-10-01 ~ 2023-09-30
30,910 GBP2021-10-01 ~ 2022-09-30
Amounts invested in assets
Cost valuation, Non-current
177,444 GBP2023-09-30
168,944 GBP2022-09-30
Additions to investments, Non-current
8,500 GBP2023-09-30
Non-current
177,444 GBP2023-09-30
168,944 GBP2022-09-30
Prepayments/Accrued Income
648 GBP2023-09-30
720 GBP2022-09-30
Trade Creditors/Trade Payables
Amounts falling due within one year
1,289 GBP2023-09-30
1,753 GBP2022-09-30
Accrued Liabilities/Deferred Income
Amounts falling due within one year
540 GBP2023-09-30
540 GBP2022-09-30
Other Creditors
Amounts falling due within one year
50 GBP2023-09-30
50 GBP2022-09-30
Par Value of Share
Class 1 ordinary share
0.859 shares2022-10-01 ~ 2023-09-30
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
39,000 shares2023-09-30
39,000 shares2022-09-30