82990 - Other Business Support Service Activities N.e.c.
Average Number of Employees
02024-05-01 ~ 2025-04-30
02023-05-01 ~ 2024-04-30
Par Value of Share
Class 1 ordinary share
12024-05-01 ~ 2025-04-30
Class 2 ordinary share
02024-05-01 ~ 2025-04-30
Administrative Expenses
7,537 GBP2024-05-01 ~ 2025-04-30
1,308 GBP2023-05-01 ~ 2024-04-30
Operating Profit/Loss
-7,537 GBP2024-05-01 ~ 2025-04-30
-1,308 GBP2023-05-01 ~ 2024-04-30
Interest Payable/Similar Charges (Finance Costs)
17,415 GBP2024-05-01 ~ 2025-04-30
138,078 GBP2023-05-01 ~ 2024-04-30
Profit/Loss on Ordinary Activities Before Tax
2,278,498 GBP2024-05-01 ~ 2025-04-30
1,782,614 GBP2023-05-01 ~ 2024-04-30
Profit/Loss
2,278,498 GBP2024-05-01 ~ 2025-04-30
1,782,614 GBP2023-05-01 ~ 2024-04-30
Comprehensive Income/Expense
2,278,498 GBP2024-05-01 ~ 2025-04-30
1,782,614 GBP2023-05-01 ~ 2024-04-30
Fixed Assets - Investments
7,620,775 GBP2025-04-30
7,620,775 GBP2024-04-30
Cash at bank and in hand
80 GBP2025-04-30
691 GBP2024-04-30
Creditors
Current
24,560 GBP2025-04-30
175,129 GBP2024-04-30
Net Current Assets/Liabilities
-24,480 GBP2025-04-30
-174,438 GBP2024-04-30
Total Assets Less Current Liabilities
7,596,295 GBP2025-04-30
7,446,337 GBP2024-04-30
Creditors
Non-current
908,091 GBP2024-04-30
Net Assets/Liabilities
7,596,295 GBP2025-04-30
6,538,246 GBP2024-04-30
Equity
Called up share capital
106,378 GBP2025-04-30
100,878 GBP2024-04-30
100,878 GBP2023-04-30
Share premium
1,035,800 GBP2025-04-30
119,349 GBP2024-04-30
119,349 GBP2023-04-30
Retained earnings (accumulated losses)
6,454,117 GBP2025-04-30
6,318,019 GBP2024-04-30
4,535,405 GBP2023-04-30
Equity
7,596,295 GBP2025-04-30
6,538,246 GBP2024-04-30
4,755,632 GBP2023-04-30
Comprehensive Income/Expense
Retained earnings (accumulated losses)
2,278,498 GBP2024-05-01 ~ 2025-04-30
1,782,614 GBP2023-05-01 ~ 2024-04-30
Issue of Equity Instruments
Called up share capital
5,500 GBP2024-05-01 ~ 2025-04-30
Issue of Equity Instruments
921,951 GBP2024-05-01 ~ 2025-04-30
Dividends Paid
Retained earnings (accumulated losses)
-2,142,400 GBP2024-05-01 ~ 2025-04-30
Dividends Paid
-2,142,400 GBP2024-05-01 ~ 2025-04-30
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
96,000 shares2025-04-30
Class 2 ordinary share
1,037,818 shares2025-04-30
Profit/Loss
Retained earnings (accumulated losses)
2,278,498 GBP2024-05-01 ~ 2025-04-30