96090 - Other Service Activities N.e.c.
Fixed Assets - Investments
5,378,381 GBP2023-04-28
7,070,000 GBP2022-04-30
Debtors
165,000 GBP2023-04-28
165,000 GBP2022-04-30
Equity
Called up share capital
10,000 GBP2023-04-28
10,000 GBP2022-04-30
10,000 GBP2021-04-30
Share premium
163,000 GBP2023-04-28
163,000 GBP2022-04-30
163,000 GBP2021-04-30
Other miscellaneous reserve
3,527,000 GBP2023-04-28
3,527,000 GBP2022-04-30
Retained earnings (accumulated losses)
-1,691,619 GBP2023-04-28
-25,000 GBP2022-04-30
-25,000 GBP2021-04-30
Profit/Loss
-1,666,619 GBP2022-05-01 ~ 2023-04-28
0 GBP2021-05-01 ~ 2022-04-30
Equity
2,008,381 GBP2023-04-28
Average Number of Employees
02022-05-01 ~ 2023-04-28
02021-05-01 ~ 2022-04-30
Wages/Salaries
0 GBP2022-05-01 ~ 2023-04-28
0 GBP2021-05-01 ~ 2022-04-30
Pension & Other Post-employment Benefit Costs/Other Pension Costs
0 GBP2022-05-01 ~ 2023-04-28
0 GBP2021-05-01 ~ 2022-04-30
Staff Costs/Employee Benefits Expense
0 GBP2022-05-01 ~ 2023-04-28
0 GBP2021-05-01 ~ 2022-04-30
Investments in Subsidiaries
5,378,381 GBP2023-04-28
7,070,000 GBP2022-04-30
Trade Debtors/Trade Receivables
0 GBP2023-04-28
0 GBP2022-04-30
Other Debtors
Current
10,000 GBP2023-04-28
10,000 GBP2022-04-30
Prepayments/Accrued Income
Current
0 GBP2023-04-28
0 GBP2022-04-30
Finance Lease Liabilities - Total Present Value
Current
0 GBP2023-04-28
0 GBP2022-04-30
Other Creditors
Current
0 GBP2023-04-28
0 GBP2022-04-30
Creditors
Current
3,535,000 GBP2023-04-28
3,560,000 GBP2022-04-30
Finance Lease Liabilities - Total Present Value
Non-current
0 GBP2023-04-28
0 GBP2022-04-30
Bank Borrowings
0 GBP2023-04-28
0 GBP2022-04-30
Total Borrowings
Current, Amounts falling due within one year
0 GBP2023-04-28
0 GBP2022-04-30
Minimum gross finance lease payments owing
Amounts falling due within one year
0 GBP2023-04-28
0 GBP2022-04-30