82990 - Other Business Support Service Activities N.e.c.
Par Value of Share
Class 1 ordinary share
02022-07-01 ~ 2023-06-30
Class 2 ordinary share
02022-07-01 ~ 2023-06-30
Fixed Assets - Investments
5,025,000 GBP2023-06-30
5,025,000 GBP2022-06-30
Fixed Assets
5,025,000 GBP2023-06-30
5,025,000 GBP2022-06-30
Creditors
Current
1,012,320 GBP2023-06-30
907,453 GBP2022-06-30
Net Current Assets/Liabilities
-1,012,320 GBP2023-06-30
-907,453 GBP2022-06-30
Total Assets Less Current Liabilities
4,012,680 GBP2023-06-30
4,117,547 GBP2022-06-30
Creditors
Non-current
1,447,917 GBP2023-06-30
1,447,917 GBP2022-06-30
Net Assets/Liabilities
2,564,763 GBP2023-06-30
2,669,630 GBP2022-06-30
Equity
Called up share capital
250,000 GBP2023-06-30
250,000 GBP2022-06-30
250,000 GBP2021-06-30
Retained earnings (accumulated losses)
2,314,763 GBP2023-06-30
2,419,630 GBP2022-06-30
2,485,232 GBP2021-06-30
Equity
2,564,763 GBP2023-06-30
2,669,630 GBP2022-06-30
2,735,232 GBP2021-06-30
Comprehensive Income/Expense
Retained earnings (accumulated losses)
-104,867 GBP2022-07-01 ~ 2023-06-30
-65,602 GBP2021-07-01 ~ 2022-06-30
Comprehensive Income/Expense
-104,867 GBP2022-07-01 ~ 2023-06-30
-65,602 GBP2021-07-01 ~ 2022-06-30
Average Number of Employees
1942022-07-01 ~ 2023-06-30
1872021-07-01 ~ 2022-06-30
Investments in Group Undertakings
Cost valuation
5,025,000 GBP2022-06-30
Investments in Group Undertakings
5,025,000 GBP2023-06-30
5,025,000 GBP2022-06-30
Other Remaining Borrowings
Current
100,000 GBP2023-06-30
100,000 GBP2022-06-30
Amounts owed to group undertakings
Current
364,784 GBP2023-06-30
364,746 GBP2022-06-30
Accrued Liabilities
Current
547,536 GBP2023-06-30
442,707 GBP2022-06-30
Other Remaining Borrowings
Non-current
1,447,917 GBP2023-06-30
1,447,917 GBP2022-06-30
Total Borrowings
Current, Amounts falling due within one year
100,000 GBP2023-06-30
100,000 GBP2022-06-30
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
40 shares2023-06-30
Class 2 ordinary share
60 shares2023-06-30