96090 - Other Service Activities N.e.c.
Par Value of Share
Class 1 ordinary share
12023-04-01 ~ 2024-03-31
Class 2 ordinary share
02023-04-01 ~ 2024-03-31
Fixed Assets - Investments
6,351,811 GBP2024-03-31
6,351,811 GBP2023-03-31
Fixed Assets
6,351,811 GBP2024-03-31
6,351,811 GBP2023-03-31
Creditors
Current
1 GBP2024-03-31
1 GBP2023-03-31
Net Current Assets/Liabilities
-1 GBP2024-03-31
-1 GBP2023-03-31
Total Assets Less Current Liabilities
6,351,810 GBP2024-03-31
6,351,810 GBP2023-03-31
Equity
Called up share capital
2,604 GBP2024-03-31
2,604 GBP2023-03-31
Revaluation reserve
6,349,206 GBP2024-03-31
6,349,206 GBP2023-03-31
Equity
6,351,810 GBP2024-03-31
6,351,810 GBP2023-03-31
Issue of Equity Instruments
Called up share capital
2,604 GBP2022-06-27 ~ 2023-03-31
Issue of Equity Instruments
2,604 GBP2022-06-27 ~ 2023-03-31
Dividends Paid
Retained earnings (accumulated losses)
-644,400 GBP2023-04-01 ~ 2024-03-31
-628,000 GBP2022-06-27 ~ 2023-03-31
Dividends Paid
-644,400 GBP2023-04-01 ~ 2024-03-31
-628,000 GBP2022-06-27 ~ 2023-03-31
Comprehensive Income/Expense
Retained earnings (accumulated losses)
644,400 GBP2023-04-01 ~ 2024-03-31
628,000 GBP2022-06-27 ~ 2023-03-31
Comprehensive Income/Expense
644,400 GBP2023-04-01 ~ 2024-03-31
6,977,206 GBP2022-06-27 ~ 2023-03-31
Average Number of Employees
15072023-04-01 ~ 2024-03-31
14632022-06-27 ~ 2023-03-31
Investments in Group Undertakings
Cost valuation
6,351,811 GBP2023-03-31
Investments in Group Undertakings
6,351,811 GBP2024-03-31
6,351,811 GBP2023-03-31
Other Creditors
Current
1 GBP2024-03-31
1 GBP2023-03-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
2,602 shares2024-03-31
Class 2 ordinary share
200 shares2024-03-31
Profit/Loss
Retained earnings (accumulated losses)
644,400 GBP2023-04-01 ~ 2024-03-31
Profit/Loss
644,400 GBP2023-04-01 ~ 2024-03-31