82990 - Other Business Support Service Activities N.e.c.
Intangible Assets
Goodwill
120,743 GBP2022-03-31
0 GBP2021-03-31
Fixed Assets - Investments
12,463,966 GBP2022-03-31
8,033,867 GBP2021-03-31
Fixed Assets
12,584,709 GBP2022-03-31
8,033,867 GBP2021-03-31
Debtors
32,978 GBP2022-03-31
64 GBP2021-03-31
Cash at bank and in hand
9,804 GBP2022-03-31
500 GBP2021-03-31
Current Assets
42,782 GBP2022-03-31
564 GBP2021-03-31
Net Assets/Liabilities
8,378,775 GBP2022-03-31
5,131,025 GBP2021-03-31
Equity
Called up share capital
1,500,115 GBP2022-03-31
110 GBP2021-03-31
106 GBP2020-03-31
Share premium
1,057,908 GBP2022-03-31
2,518,728 GBP2021-03-31
2,487,808 GBP2020-03-31
Retained earnings (accumulated losses)
5,820,752 GBP2022-03-31
2,612,187 GBP2021-03-31
1,674,743 GBP2020-03-31
Profit/Loss
3,457,620 GBP2021-04-01 ~ 2022-03-31
1,172,133 GBP2020-04-01 ~ 2021-03-31
Issue of Equity Instruments
Called up share capital
5 GBP2021-04-01 ~ 2022-03-31
4 GBP2020-04-01 ~ 2021-03-31
Issue of Equity Instruments
39,185 GBP2021-04-01 ~ 2022-03-31
30,924 GBP2020-04-01 ~ 2021-03-31
Equity
8,378,775 GBP2022-03-31
Average Number of Employees
92021-04-01 ~ 2022-03-31
92020-04-01 ~ 2021-03-31
Wages/Salaries
0 GBP2021-04-01 ~ 2022-03-31
0 GBP2020-04-01 ~ 2021-03-31
Social Security Costs
0 GBP2021-04-01 ~ 2022-03-31
0 GBP2020-04-01 ~ 2021-03-31
Pension & Other Post-employment Benefit Costs/Other Pension Costs
0 GBP2021-04-01 ~ 2022-03-31
0 GBP2020-04-01 ~ 2021-03-31
Staff Costs/Employee Benefits Expense
0 GBP2021-04-01 ~ 2022-03-31
0 GBP2020-04-01 ~ 2021-03-31
Intangible Assets - Gross Cost
Goodwill
120,743 GBP2022-03-31
0 GBP2021-03-31
Intangible Assets - Accumulated Amortisation & Impairment
Goodwill
0 GBP2021-03-31
Investments in Subsidiaries
12,463,966 GBP2022-03-31
8,033,867 GBP2021-03-31
Trade Debtors/Trade Receivables
0 GBP2022-03-31
0 GBP2021-03-31
Other Debtors
Current
19,310 GBP2022-03-31
64 GBP2021-03-31
Prepayments/Accrued Income
Current
0 GBP2022-03-31
0 GBP2021-03-31
Corporation Tax Payable
Current
-3 GBP2022-03-31
0 GBP2021-03-31
Other Creditors
Current
540,285 GBP2022-03-31
0 GBP2021-03-31
Creditors
Current
1,067,118 GBP2022-03-31
892,410 GBP2021-03-31
Bank Borrowings
1,170,602 GBP2022-03-31
0 GBP2021-03-31
Total Borrowings
Non-current, Amounts falling due after one year
1,170,602 GBP2022-03-31
0 GBP2021-03-31
Equity
Capital redemption reserve
0 GBP2022-03-31
0 GBP2021-03-31