82990 - Other Business Support Service Activities N.e.c.
Investment Property
5,134,615 GBP2024-03-31
5,134,615 GBP2023-03-31
Fixed Assets - Investments
166,300 GBP2024-03-31
166,300 GBP2023-03-31
Debtors
Current
4,759,020 GBP2024-03-31
4,459,376 GBP2023-03-31
Cash at bank and in hand
26,477 GBP2024-03-31
26,561 GBP2023-03-31
Net Assets/Liabilities
9,379,791 GBP2024-03-31
9,033,200 GBP2023-03-31
Equity
Called up share capital
166,300 GBP2024-03-31
166,300 GBP2023-03-31
Revaluation reserve
200,000 GBP2024-03-31
200,000 GBP2023-03-31
Retained earnings (accumulated losses)
9,013,491 GBP2024-03-31
8,666,900 GBP2023-03-31
Equity
9,379,791 GBP2024-03-31
9,033,200 GBP2023-03-31
Average Number of Employees
32023-04-01 ~ 2024-03-31
32022-04-01 ~ 2023-03-31
Investments in Subsidiaries
Cost valuation
166,300 GBP2024-03-31
166,300 GBP2023-03-31
Investments in Subsidiaries
166,300 GBP2024-03-31
166,300 GBP2023-03-31
Other Creditors
Current
610,676 GBP2024-03-31
611,745 GBP2023-03-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
15,030,000 shares2024-03-31
Par Value of Share
Class 1 ordinary share
0.01 GBP2023-04-01 ~ 2024-03-31
Nominal value of allotted share capital
Class 1 ordinary share
150,300 GBP2023-04-01 ~ 2024-03-31
150,300 GBP2022-04-01 ~ 2023-03-31
Number of Shares Issued (Fully Paid)
Class 2 ordinary share
100,000 shares2024-03-31
Par Value of Share
Class 2 ordinary share
0.04 GBP2023-04-01 ~ 2024-03-31
Nominal value of allotted share capital
Class 2 ordinary share
4,000 GBP2023-04-01 ~ 2024-03-31
4,000 GBP2022-04-01 ~ 2023-03-31
Number of Shares Issued (Fully Paid)
Class 3 ordinary share
100,000 shares2024-03-31
Par Value of Share
Class 3 ordinary share
0.04 GBP2023-04-01 ~ 2024-03-31
Number of Shares Issued (Fully Paid)
Class 4 ordinary share
100,000 shares2024-03-31
Par Value of Share
Class 4 ordinary share
0.04 GBP2023-04-01 ~ 2024-03-31