82990 - Other Business Support Service Activities N.e.c.
Par Value of Share
Class 1 ordinary share
12023-04-14 ~ 2024-04-30
Nominal value of shares issued in a specific share issue
Class 1 ordinary share
1 GBP2023-04-14 ~ 2024-04-30
Property, Plant & Equipment
204,193 GBP2024-04-30
Fixed Assets - Investments
27,325,043 GBP2024-04-30
Fixed Assets
27,529,236 GBP2024-04-30
Debtors
2,714,517 GBP2024-04-30
Cash at bank and in hand
550,703 GBP2024-04-30
Current Assets
3,265,220 GBP2024-04-30
Creditors
Current
4,190,220 GBP2024-04-30
Net Current Assets/Liabilities
-925,000 GBP2024-04-30
Total Assets Less Current Liabilities
26,604,236 GBP2024-04-30
Creditors
Non-current
27,324,964 GBP2024-04-30
Net Assets/Liabilities
-720,728 GBP2024-04-30
Equity
Called up share capital
100,000 GBP2024-04-30
Retained earnings (accumulated losses)
-820,728 GBP2024-04-30
Equity
-720,728 GBP2024-04-30
Average Number of Employees
82023-04-14 ~ 2024-04-30
Property, Plant & Equipment - Gross Cost
Computers
42,857 GBP2024-04-30
Property, Plant & Equipment - Gross Cost
250,282 GBP2024-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Computers
4,604 GBP2023-04-14 ~ 2024-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
46,089 GBP2023-04-14 ~ 2024-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Computers
4,604 GBP2024-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
46,089 GBP2024-04-30
Property, Plant & Equipment
Computers
38,253 GBP2024-04-30
Investments in Group Undertakings
Additions to investments
27,325,043 GBP2024-04-30
Cost valuation
27,325,043 GBP2024-04-30
Investments in Group Undertakings
27,325,043 GBP2024-04-30
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
3,495 GBP2024-04-30
Amounts Owed by Group Undertakings
Current
2,274,285 GBP2024-04-30
Other Debtors
Current, Amounts falling due within one year
436,737 GBP2024-04-30
Debtors
Current, Amounts falling due within one year
2,714,517 GBP2024-04-30
Trade Creditors/Trade Payables
Current
786,109 GBP2024-04-30
Other Creditors
Current
3,404,111 GBP2024-04-30
Non-current
27,324,964 GBP2024-04-30
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
100,000 shares2024-04-30