82990 - Other Business Support Service Activities N.e.c.
Average Number of Employees
02024-04-01 ~ 2025-03-31
02023-04-01 ~ 2024-03-31
Fixed Assets - Investments
3,971,259 GBP2025-03-31
3,971,259 GBP2024-03-31
Fixed Assets
3,971,259 GBP2025-03-31
3,971,259 GBP2024-03-31
Debtors
Current
713 GBP2025-03-31
713 GBP2024-03-31
Cash at bank and in hand
15,878 GBP2025-03-31
13,010 GBP2024-03-31
Current Assets
16,591 GBP2025-03-31
13,723 GBP2024-03-31
Creditors
Current, Amounts falling due within one year
-3,748,453 GBP2024-03-31
Net Current Assets/Liabilities
-3,730,361 GBP2025-03-31
-3,734,730 GBP2024-03-31
Total Assets Less Current Liabilities
240,898 GBP2025-03-31
236,529 GBP2024-03-31
Net Assets/Liabilities
240,898 GBP2025-03-31
236,529 GBP2024-03-31
Equity
Called up share capital
183,000 GBP2025-03-31
182,000 GBP2024-03-31
181,000 GBP2023-04-01
Share premium
38,400 GBP2025-03-31
35,100 GBP2024-03-31
31,800 GBP2023-04-01
Capital redemption reserve
-114,000 GBP2025-03-31
Retained earnings (accumulated losses)
133,498 GBP2025-03-31
19,429 GBP2024-03-31
10,428 GBP2023-04-01
Equity
240,898 GBP2025-03-31
236,529 GBP2024-03-31
223,228 GBP2023-04-01
Profit/Loss
Retained earnings (accumulated losses)
1,264,000 GBP2024-04-01 ~ 2025-03-31
100,001 GBP2023-04-01 ~ 2024-03-31
Profit/Loss
1,264,000 GBP2024-04-01 ~ 2025-03-31
100,001 GBP2023-04-01 ~ 2024-03-31
Dividends Paid
Retained earnings (accumulated losses)
-1,149,931 GBP2024-04-01 ~ 2025-03-31
-91,000 GBP2023-04-01 ~ 2024-03-31
Dividends Paid
-1,149,931 GBP2024-04-01 ~ 2025-03-31
-91,000 GBP2023-04-01 ~ 2024-03-31
Issue of Equity Instruments
Called up share capital
1,000 GBP2024-04-01 ~ 2025-03-31
1,000 GBP2023-04-01 ~ 2024-03-31
Issue of Equity Instruments
4,300 GBP2024-04-01 ~ 2025-03-31
4,300 GBP2023-04-01 ~ 2024-03-31
Investments in Subsidiaries
3,971,259 GBP2025-03-31
Prepayments/Accrued Income
Current
563 GBP2025-03-31
563 GBP2024-03-31
Amount of corporation tax that is recoverable
Current
150 GBP2025-03-31
150 GBP2024-03-31
Cash and Cash Equivalents
15,878 GBP2025-03-31
13,010 GBP2024-03-31
Amounts owed to group undertakings
Current
3,746,952 GBP2025-03-31
3,748,453 GBP2024-03-31
Creditors
Current
3,746,952 GBP2025-03-31
3,748,453 GBP2024-03-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
183,000,000 shares2025-03-31
182,000,000 shares2024-03-31
Par Value of Share
Class 1 ordinary share
0.0012024-04-01 ~ 2025-03-31