82990 - Other Business Support Service Activities N.e.c.
Administrative Expenses
-79 GBP2023-06-01 ~ 2024-05-31
841 GBP2022-06-01 ~ 2023-05-31
Other Interest Receivable/Similar Income (Finance Income)
2,130,678 GBP2023-06-01 ~ 2024-05-31
1,039,905 GBP2022-06-01 ~ 2023-05-31
Profit/Loss on Ordinary Activities Before Tax
2,163,866 GBP2023-06-01 ~ 2024-05-31
1,040,746 GBP2022-06-01 ~ 2023-05-31
Tax/Tax Credit on Profit or Loss on Ordinary Activities
0 GBP2023-06-01 ~ 2024-05-31
-168 GBP2022-06-01 ~ 2023-05-31
Profit/Loss
2,163,866 GBP2023-06-01 ~ 2024-05-31
1,040,578 GBP2022-06-01 ~ 2023-05-31
Comprehensive Income/Expense
2,163,866 GBP2023-06-01 ~ 2024-05-31
1,040,578 GBP2022-06-01 ~ 2023-05-31
Fixed Assets - Investments
454,267 GBP2024-05-31
331,000 GBP2023-05-31
Debtors
3,774,916 GBP2024-05-31
2,756,915 GBP2023-05-31
Cash at bank and in hand
175 GBP2024-05-31
18,255 GBP2023-05-31
Current Assets
3,775,091 GBP2024-05-31
2,775,170 GBP2023-05-31
Creditors
Current, Amounts falling due within one year
-2,000 GBP2024-05-31
-2,000 GBP2023-05-31
Net Current Assets/Liabilities
3,773,091 GBP2024-05-31
2,773,170 GBP2023-05-31
Total Assets Less Current Liabilities
4,227,358 GBP2024-05-31
3,104,170 GBP2023-05-31
Equity
Called up share capital
1,000 GBP2024-05-31
1,000 GBP2023-05-31
1,000 GBP2022-05-31
Retained earnings (accumulated losses)
4,226,358 GBP2024-05-31
3,103,170 GBP2023-05-31
2,772,497 GBP2022-05-31
Equity
4,227,358 GBP2024-05-31
3,104,170 GBP2023-05-31
Profit/Loss
Retained earnings (accumulated losses)
2,163,866 GBP2023-06-01 ~ 2024-05-31
1,040,578 GBP2022-06-01 ~ 2023-05-31
Dividends Paid
Retained earnings (accumulated losses)
-709,905 GBP2022-06-01 ~ 2023-05-31
Dividends Paid
-1,040,678 GBP2023-06-01 ~ 2024-05-31
Average Number of Employees
22023-06-01 ~ 2024-05-31
32022-06-01 ~ 2023-05-31
Other Investments Other Than Loans
Non-current
453,267 GBP2024-05-31
330,000 GBP2023-05-31
Amounts invested in assets
Non-current
454,267 GBP2024-05-31
331,000 GBP2023-05-31
Amount of corporation tax that is recoverable
Current
1,380 GBP2024-05-31
1,380 GBP2023-05-31
Amounts Owed by Group Undertakings
Current
22,632 GBP2024-05-31
4,632 GBP2023-05-31
Other Debtors
Current
3,750,904 GBP2024-05-31
2,750,903 GBP2023-05-31
Debtors
Current, Amounts falling due within one year
3,774,916 GBP2024-05-31
2,756,915 GBP2023-05-31
Accrued Liabilities/Deferred Income
Current
2,000 GBP2024-05-31
2,000 GBP2023-05-31