96090 - Other Service Activities N.e.c.
Average Number of Employees
02023-04-01 ~ 2024-03-31
Profit/Loss
218,986 GBP2023-04-01 ~ 2024-03-31
0 GBP2022-04-01 ~ 2023-03-31
Retained earnings (accumulated losses)
218,986 GBP2023-04-01 ~ 2024-03-31
0 GBP2022-04-01 ~ 2023-03-31
Administrative Expenses
16,502 GBP2023-04-01 ~ 2024-03-31
Operating Profit/Loss
-16,502 GBP2023-04-01 ~ 2024-03-31
Interest Payable/Similar Charges (Finance Costs)
34,031 GBP2023-04-01 ~ 2024-03-31
Profit/Loss on Ordinary Activities Before Tax
218,986 GBP2023-04-01 ~ 2024-03-31
Comprehensive Income/Expense
218,986 GBP2023-04-01 ~ 2024-03-31
Fixed Assets - Investments
2,305,000 GBP2024-03-31
1,005,000 GBP2023-03-31
Debtors
100 GBP2024-03-31
100 GBP2023-03-31
Creditors
Amounts falling due within one year
986,014 GBP2024-03-31
1,005,000 GBP2023-03-31
Net Current Assets/Liabilities
985,914 GBP2024-03-31
1,004,900 GBP2023-03-31
Total Assets Less Current Liabilities
1,319,086 GBP2024-03-31
100 GBP2023-03-31
Net Assets/Liabilities
1,319,086 GBP2024-03-31
100 GBP2023-03-31
Equity
Called up share capital
139 GBP2024-03-31
100 GBP2023-03-31
100 GBP2022-03-31
Share premium
1,299,961 GBP2024-03-31
Retained earnings (accumulated losses)
18,986 GBP2024-03-31
Equity
1,319,086 GBP2024-03-31
100 GBP2023-03-31
100 GBP2022-03-31
Comprehensive Income/Expense
Retained earnings (accumulated losses)
218,986 GBP2023-04-01 ~ 2024-03-31
Issue of Equity Instruments
Called up share capital
39 GBP2023-04-01 ~ 2024-03-31
Issue of Equity Instruments
1,300,000 GBP2023-04-01 ~ 2024-03-31
Dividends Paid
Retained earnings (accumulated losses)
-200,000 GBP2023-04-01 ~ 2024-03-31
Dividends Paid
-200,000 GBP2023-04-01 ~ 2024-03-31
Equity - Income/Expense Recognised Directly
Called up share capital
39 GBP2023-04-01 ~ 2024-03-31
Retained earnings (accumulated losses)
-200,000 GBP2023-04-01 ~ 2024-03-31
Equity - Income/Expense Recognised Directly
1,100,000 GBP2023-04-01 ~ 2024-03-31
Tax Expense/Credit at Applicable Tax Rate
54,747 GBP2023-04-01 ~ 2024-03-31
Amounts invested in assets
Cost valuation, Non-current
1,005,000 GBP2023-03-31
Non-current
2,305,000 GBP2024-03-31
1,005,000 GBP2023-03-31
Other Investments Other Than Loans
Non-current
1,005,000 GBP2023-03-31
Other Debtors
100 GBP2024-03-31
100 GBP2023-03-31
Accrued Liabilities/Deferred Income
Amounts falling due within one year
15,000 GBP2024-03-31
Amounts owed to directors
Amounts falling due within one year
39,539 GBP2024-03-31
Other Creditors
Amounts falling due within one year
1,005,000 GBP2023-03-31
Par Value of Share
Class 1 ordinary share
1 shares2023-04-01 ~ 2024-03-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
139 shares2024-03-31
100 shares2023-03-31