82990 - Other Business Support Service Activities N.e.c.
Average Number of Employees
02023-10-01 ~ 2024-09-30
Administrative Expenses
-6,489 GBP2023-10-01 ~ 2024-09-30
-2,512 GBP2022-10-01 ~ 2023-09-30
Operating Profit/Loss
-6,489 GBP2023-10-01 ~ 2024-09-30
-2,512 GBP2022-10-01 ~ 2023-09-30
Interest Payable/Similar Charges (Finance Costs)
-11 GBP2022-10-01 ~ 2023-09-30
Profit/Loss on Ordinary Activities Before Tax
-1,489 GBP2023-10-01 ~ 2024-09-30
-2,523 GBP2022-10-01 ~ 2023-09-30
Profit/Loss
-1,489 GBP2023-10-01 ~ 2024-09-30
-2,523 GBP2022-10-01 ~ 2023-09-30
Fixed Assets - Investments
177,444 GBP2024-09-30
177,444 GBP2023-09-30
Debtors
3,313 GBP2024-09-30
648 GBP2023-09-30
Cash at bank and in hand
7,250 GBP2024-09-30
150 GBP2023-09-30
Current Assets
10,563 GBP2024-09-30
798 GBP2023-09-30
Creditors
Amounts falling due within one year
1,550 GBP2024-09-30
1,879 GBP2023-09-30
Net Current Assets/Liabilities
9,013 GBP2024-09-30
-1,081 GBP2023-09-30
Total Assets Less Current Liabilities
186,457 GBP2024-09-30
176,363 GBP2023-09-30
Net Assets/Liabilities
186,457 GBP2024-09-30
176,363 GBP2023-09-30
Equity
Called up share capital
45,084 GBP2024-09-30
33,501 GBP2023-09-30
30,910 GBP2022-09-30
Retained earnings (accumulated losses)
141,373 GBP2024-09-30
142,862 GBP2023-09-30
145,385 GBP2022-09-30
Equity
186,457 GBP2024-09-30
176,363 GBP2023-09-30
176,295 GBP2022-09-30
Profit/Loss
Retained earnings (accumulated losses)
-1,489 GBP2023-10-01 ~ 2024-09-30
-2,523 GBP2022-10-01 ~ 2023-09-30
Comprehensive Income/Expense
Retained earnings (accumulated losses)
-1,489 GBP2023-10-01 ~ 2024-09-30
-2,523 GBP2022-10-01 ~ 2023-09-30
Comprehensive Income/Expense
-1,489 GBP2023-10-01 ~ 2024-09-30
-2,523 GBP2022-10-01 ~ 2023-09-30
Issue of Equity Instruments
Called up share capital
11,583 GBP2023-10-01 ~ 2024-09-30
2,591 GBP2022-10-01 ~ 2023-09-30
Issue of Equity Instruments
11,583 GBP2023-10-01 ~ 2024-09-30
2,591 GBP2022-10-01 ~ 2023-09-30
Equity - Income/Expense Recognised Directly
Called up share capital
11,583 GBP2023-10-01 ~ 2024-09-30
2,591 GBP2022-10-01 ~ 2023-09-30
Equity - Income/Expense Recognised Directly
11,583 GBP2023-10-01 ~ 2024-09-30
2,591 GBP2022-10-01 ~ 2023-09-30
Amounts invested in assets
Non-current
177,444 GBP2024-09-30
177,444 GBP2023-09-30
Prepayments/Accrued Income
513 GBP2024-09-30
648 GBP2023-09-30
Other Debtors
2,800 GBP2024-09-30
Trade Creditors/Trade Payables
Amounts falling due within one year
1,289 GBP2023-09-30
Accrued Liabilities/Deferred Income
Amounts falling due within one year
1,500 GBP2024-09-30
540 GBP2023-09-30
Other Creditors
Amounts falling due within one year
50 GBP2024-09-30
50 GBP2023-09-30
Par Value of Share
Class 1 ordinary share
0.859 shares2023-10-01 ~ 2024-09-30
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
52,500 shares2024-09-30
39,000 shares2023-09-30