82990 - Other Business Support Service Activities N.e.c.
Par Value of Share
Class 1 ordinary share
02023-04-01 ~ 2024-03-31
Class 3 ordinary share
02023-04-01 ~ 2024-03-31
Fixed Assets - Investments
105,500 GBP2024-03-31
55,500 GBP2023-03-31
Fixed Assets
105,500 GBP2024-03-31
55,500 GBP2023-03-31
Debtors
45,000 GBP2024-03-31
45,415 GBP2023-03-31
Cash at bank and in hand
140 GBP2024-03-31
140 GBP2023-03-31
Current Assets
45,140 GBP2024-03-31
45,555 GBP2023-03-31
Net Current Assets/Liabilities
-4,445 GBP2024-03-31
45,555 GBP2023-03-31
Total Assets Less Current Liabilities
101,055 GBP2024-03-31
101,055 GBP2023-03-31
Equity
Called up share capital
55,640 GBP2024-03-31
55,640 GBP2023-03-31
55,640 GBP2022-03-31
Capital redemption reserve
10 GBP2024-03-31
10 GBP2023-03-31
10 GBP2022-03-31
Retained earnings (accumulated losses)
45,405 GBP2024-03-31
45,405 GBP2023-03-31
405 GBP2022-03-31
Equity
101,055 GBP2024-03-31
101,055 GBP2023-03-31
56,055 GBP2022-03-31
Dividends Paid
Retained earnings (accumulated losses)
-600,000 GBP2023-04-01 ~ 2024-03-31
-1,424,249 GBP2022-04-01 ~ 2023-03-31
Dividends Paid
-600,000 GBP2023-04-01 ~ 2024-03-31
-1,424,249 GBP2022-04-01 ~ 2023-03-31
Comprehensive Income/Expense
Retained earnings (accumulated losses)
600,000 GBP2023-04-01 ~ 2024-03-31
1,469,249 GBP2022-04-01 ~ 2023-03-31
Comprehensive Income/Expense
600,000 GBP2023-04-01 ~ 2024-03-31
1,469,249 GBP2022-04-01 ~ 2023-03-31
Average Number of Employees
132023-04-01 ~ 2024-03-31
112022-04-01 ~ 2023-03-31
Investments in Group Undertakings
Cost valuation
105,500 GBP2024-03-31
55,500 GBP2023-03-31
Additions to investments
50,000 GBP2024-03-31
Investments in Group Undertakings
105,500 GBP2024-03-31
55,500 GBP2023-03-31
Amounts Owed by Group Undertakings
Current
45,000 GBP2024-03-31
45,415 GBP2023-03-31
Debtors
Amounts falling due within one year, Current
45,000 GBP2024-03-31
Current, Amounts falling due within one year
45,415 GBP2023-03-31
Amounts owed to group undertakings
Current
24,585 GBP2024-03-31
Accrued Liabilities/Deferred Income
Current
25,000 GBP2024-03-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
55,300 shares2024-03-31
Class 3 ordinary share
340 shares2024-03-31
Profit/Loss
Retained earnings (accumulated losses)
600,000 GBP2023-04-01 ~ 2024-03-31
Profit/Loss
600,000 GBP2023-04-01 ~ 2024-03-31