82990 - Other Business Support Service Activities N.e.c.
Other Interest Receivable/Similar Income (Finance Income)
432,457 GBP2023-04-01 ~ 2024-03-31
427,103 GBP2022-04-01 ~ 2023-03-31
Interest Payable/Similar Charges (Finance Costs)
-432,457 GBP2023-04-01 ~ 2024-03-31
-427,103 GBP2022-04-01 ~ 2023-03-31
Profit/Loss on Ordinary Activities Before Tax
184,174 GBP2023-04-01 ~ 2024-03-31
97,277 GBP2022-04-01 ~ 2023-03-31
Tax/Tax Credit on Profit or Loss on Ordinary Activities
0 GBP2023-04-01 ~ 2024-03-31
0 GBP2022-04-01 ~ 2023-03-31
Profit/Loss
184,174 GBP2023-04-01 ~ 2024-03-31
97,277 GBP2022-04-01 ~ 2023-03-31
Fixed Assets - Investments
297,000 GBP2024-03-31
297,000 GBP2023-03-31
Debtors
Current
91,312 GBP2024-03-31
89,085 GBP2023-03-31
Current Assets
3,155,625 GBP2024-03-31
3,153,398 GBP2023-03-31
Creditors
Current, Amounts falling due within one year
-91,312 GBP2024-03-31
-89,085 GBP2023-03-31
Net Current Assets/Liabilities
3,064,313 GBP2024-03-31
3,064,313 GBP2023-03-31
Total Assets Less Current Liabilities
3,361,313 GBP2024-03-31
3,361,313 GBP2023-03-31
Creditors
Non-current, Amounts falling due after one year
-3,064,313 GBP2024-03-31
-3,064,313 GBP2023-03-31
Net Assets/Liabilities
297,000 GBP2024-03-31
297,000 GBP2023-03-31
Equity
Called up share capital
297,000 GBP2024-03-31
297,000 GBP2023-03-31
297,000 GBP2022-03-31
Retained earnings (accumulated losses)
0 GBP2024-03-31
0 GBP2023-03-31
0 GBP2022-03-31
Profit/Loss
Retained earnings (accumulated losses)
184,174 GBP2023-04-01 ~ 2024-03-31
97,277 GBP2022-04-01 ~ 2023-03-31
Dividends Paid
Retained earnings (accumulated losses)
-97,277 GBP2022-04-01 ~ 2023-03-31
Equity
297,000 GBP2024-03-31
297,000 GBP2023-03-31
Dividends Paid
-184,174 GBP2023-04-01 ~ 2024-03-31
Investments in group undertakings and participating interests
297,000 GBP2024-03-31
297,000 GBP2023-03-31
Amounts Owed By Related Parties
91,312 GBP2024-03-31
Current
89,085 GBP2023-03-31
Debtors
3,155,625 GBP2024-03-31
3,153,398 GBP2023-03-31
Amounts owed to group undertakings
Current
91,312 GBP2024-03-31
89,085 GBP2023-03-31
Other Creditors
Non-current
3,064,313 GBP2024-03-31
3,064,313 GBP2023-03-31
Average Number of Employees
02023-04-01 ~ 2024-03-31