82990 - Other Business Support Service Activities N.e.c.
Fixed Assets - Investments
2,761,189 GBP2023-04-30
2,761,189 GBP2022-04-30
Fixed Assets
2,761,189 GBP2023-04-30
2,761,189 GBP2022-04-30
Debtors
48,186 GBP2023-04-30
42,841 GBP2022-04-30
Creditors
Current
2,004,856 GBP2023-04-30
1,999,511 GBP2022-04-30
Net Current Assets/Liabilities
-1,956,670 GBP2023-04-30
-1,956,670 GBP2022-04-30
Total Assets Less Current Liabilities
804,519 GBP2023-04-30
804,519 GBP2022-04-30
Equity
Called up share capital
733,750 GBP2023-04-30
733,750 GBP2022-04-30
733,750 GBP2021-04-30
Retained earnings (accumulated losses)
64,580 GBP2023-04-30
64,580 GBP2022-04-30
64,580 GBP2021-04-30
Equity
804,519 GBP2023-04-30
804,519 GBP2022-04-30
804,519 GBP2021-04-30
Dividends Paid
Retained earnings (accumulated losses)
-70,796 GBP2022-05-01 ~ 2023-04-30
-79,931 GBP2021-05-01 ~ 2022-04-30
Dividends Paid
-70,796 GBP2022-05-01 ~ 2023-04-30
-79,931 GBP2021-05-01 ~ 2022-04-30
Comprehensive Income/Expense
Retained earnings (accumulated losses)
70,796 GBP2022-05-01 ~ 2023-04-30
79,931 GBP2021-05-01 ~ 2022-04-30
Comprehensive Income/Expense
70,796 GBP2022-05-01 ~ 2023-04-30
79,931 GBP2021-05-01 ~ 2022-04-30
Average Number of Employees
292022-05-01 ~ 2023-04-30
202021-05-01 ~ 2022-04-30
Investments in Group Undertakings
Cost valuation
2,761,189 GBP2022-04-30
Investments in Group Undertakings
2,761,189 GBP2023-04-30
2,761,189 GBP2022-04-30
Amounts Owed by Group Undertakings
Current
48,186 GBP2023-04-30
42,841 GBP2022-04-30
Debtors
Amounts falling due within one year, Current
48,186 GBP2023-04-30
42,841 GBP2022-04-30
Amounts owed to group undertakings
Current
1,564,544 GBP2023-04-30
1,311,069 GBP2022-04-30
Other Creditors
Current
440,312 GBP2023-04-30
674,335 GBP2022-04-30
Profit/Loss
Retained earnings (accumulated losses)
70,796 GBP2022-05-01 ~ 2023-04-30
Profit/Loss
70,796 GBP2022-05-01 ~ 2023-04-30