82990 - Other Business Support Service Activities N.e.c.
Average Number of Employees
632023-04-01 ~ 2024-03-31
702022-04-19 ~ 2023-03-31
Par Value of Share
Class 1 ordinary share
02023-04-01 ~ 2024-03-31
Fixed Assets - Investments
12,782,893 GBP2024-03-31
12,782,893 GBP2023-03-31
Fixed Assets
12,782,893 GBP2024-03-31
12,782,893 GBP2023-03-31
Cash at bank and in hand
31,683 GBP2024-03-31
31,683 GBP2023-03-31
Creditors
Current
1,677,784 GBP2024-03-31
1,521,733 GBP2023-03-31
Net Current Assets/Liabilities
-1,646,101 GBP2024-03-31
-1,490,050 GBP2023-03-31
Total Assets Less Current Liabilities
11,136,792 GBP2024-03-31
11,292,843 GBP2023-03-31
Creditors
Non-current
1,363,998 GBP2024-03-31
2,608,998 GBP2023-03-31
Net Assets/Liabilities
9,772,794 GBP2024-03-31
8,683,845 GBP2023-03-31
Equity
Called up share capital
5,080,600 GBP2024-03-31
5,080,600 GBP2023-03-31
Retained earnings (accumulated losses)
4,692,194 GBP2024-03-31
3,603,245 GBP2023-03-31
Equity
9,772,794 GBP2024-03-31
8,683,845 GBP2023-03-31
Issue of Equity Instruments
Called up share capital
5,080,600 GBP2022-04-19 ~ 2023-03-31
Issue of Equity Instruments
5,080,600 GBP2022-04-19 ~ 2023-03-31
Dividends Paid
Retained earnings (accumulated losses)
-373,836 GBP2023-04-01 ~ 2024-03-31
-214,083 GBP2022-04-19 ~ 2023-03-31
Dividends Paid
-373,836 GBP2023-04-01 ~ 2024-03-31
-214,083 GBP2022-04-19 ~ 2023-03-31
Comprehensive Income/Expense
Retained earnings (accumulated losses)
1,462,785 GBP2023-04-01 ~ 2024-03-31
3,817,328 GBP2022-04-19 ~ 2023-03-31
Comprehensive Income/Expense
1,462,785 GBP2023-04-01 ~ 2024-03-31
3,817,328 GBP2022-04-19 ~ 2023-03-31
Investments in Group Undertakings
Cost valuation
12,782,893 GBP2023-03-31
Investments in Group Undertakings
12,782,893 GBP2024-03-31
12,782,893 GBP2023-03-31
Other Remaining Borrowings
Current
1,645,000 GBP2024-03-31
1,490,000 GBP2023-03-31
Amounts owed to group undertakings
Current
31,764 GBP2024-03-31
30,893 GBP2023-03-31
Accrued Liabilities/Deferred Income
Current
1,020 GBP2024-03-31
840 GBP2023-03-31
Other Remaining Borrowings
Non-current
1,363,998 GBP2024-03-31
2,608,998 GBP2023-03-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
5,080,600 shares2024-03-31