82990 - Other Business Support Service Activities N.e.c.
Administrative Expenses
-46,221 GBP2020-04-01 ~ 2021-03-31
-32,322 GBP2019-04-01 ~ 2020-03-31
Profit/Loss on Ordinary Activities Before Tax
-68,765 GBP2020-04-01 ~ 2021-03-31
-58,355 GBP2019-04-01 ~ 2020-03-31
Tax/Tax Credit on Profit or Loss on Ordinary Activities
0 GBP2020-04-01 ~ 2021-03-31
0 GBP2019-04-01 ~ 2020-03-31
Profit/Loss
-68,765 GBP2020-04-01 ~ 2021-03-31
-58,355 GBP2019-04-01 ~ 2020-03-31
Comprehensive Income/Expense
-68,765 GBP2020-04-01 ~ 2021-03-31
-58,355 GBP2019-04-01 ~ 2020-03-31
Fixed Assets - Investments
27,470,821 GBP2021-03-31
7,547,032 GBP2020-03-31
Debtors
109,952 GBP2021-03-31
1,350 GBP2020-03-31
Cash at bank and in hand
1,588 GBP2021-03-31
1,666 GBP2020-03-31
Current Assets
111,540 GBP2021-03-31
3,016 GBP2020-03-31
Net Current Assets/Liabilities
-21,682,606 GBP2021-03-31
-1,690,052 GBP2020-03-31
Total Assets Less Current Liabilities
5,788,215 GBP2021-03-31
5,856,980 GBP2020-03-31
Equity
Called up share capital
1,012 GBP2021-03-31
1,012 GBP2020-03-31
1,012 GBP2019-03-31
Share premium
11,988 GBP2021-03-31
11,988 GBP2020-03-31
11,988 GBP2019-03-31
Retained earnings (accumulated losses)
5,775,215 GBP2021-03-31
5,843,980 GBP2020-03-31
5,902,335 GBP2019-03-31
Equity
5,788,215 GBP2021-03-31
5,856,980 GBP2020-03-31
5,915,335 GBP2019-03-31
Profit/Loss
Retained earnings (accumulated losses)
-68,765 GBP2020-04-01 ~ 2021-03-31
-58,355 GBP2019-04-01 ~ 2020-03-31
Audit Fees/Expenses
1,500 GBP2020-04-01 ~ 2021-03-31
1,250 GBP2019-04-01 ~ 2020-03-31
Amounts Owed by Group Undertakings
Current
1,350 GBP2021-03-31
1,350 GBP2020-03-31
Other Debtors
Current
108,602 GBP2021-03-31
0 GBP2020-03-31
Debtors
Current, Amounts falling due within one year
109,952 GBP2021-03-31
1,350 GBP2020-03-31
Other Remaining Borrowings
Current
0 GBP2021-03-31
534,384 GBP2020-03-31
Amounts owed to group undertakings
Current
6,764,549 GBP2021-03-31
1,158,684 GBP2020-03-31
Other Creditors
Current
15,029,597 GBP2021-03-31
0 GBP2020-03-31
Equity
Called up share capital
1,012 GBP2021-03-31
1,012 GBP2020-03-31
Average Number of Employees
02020-04-01 ~ 2021-03-31