96090 - Other Service Activities N.e.c.
Fixed Assets - Investments
1,647,060 GBP2025-03-31
1,647,060 GBP2024-03-31
Debtors
987,856 GBP2025-03-31
1,000,000 GBP2024-03-31
Cash at bank and in hand
104 GBP2025-03-31
106 GBP2024-03-31
Current Assets
987,960 GBP2025-03-31
1,000,106 GBP2024-03-31
Creditors
Amounts falling due within one year
-860 GBP2025-03-31
-950 GBP2024-03-31
Net Current Assets/Liabilities
987,100 GBP2025-03-31
999,156 GBP2024-03-31
Total Assets Less Current Liabilities
2,634,160 GBP2025-03-31
2,646,216 GBP2024-03-31
Equity
Called up share capital
2,090 GBP2025-03-31
830 GBP2024-03-31
830 GBP2023-03-31
Share premium
1,366,230 GBP2025-03-31
1,366,230 GBP2024-03-31
1,366,230 GBP2023-03-31
Retained earnings (accumulated losses)
1,265,840 GBP2025-03-31
1,279,156 GBP2024-03-31
239,108 GBP2023-03-31
Equity
2,634,160 GBP2025-03-31
2,646,216 GBP2024-03-31
Profit/Loss
Retained earnings (accumulated losses)
150,944 GBP2024-04-01 ~ 2025-03-31
1,200,598 GBP2023-04-01 ~ 2024-03-31
Profit/Loss
150,944 GBP2024-04-01 ~ 2025-03-31
1,200,598 GBP2023-04-01 ~ 2024-03-31
Dividends Paid
Retained earnings (accumulated losses)
-160,550 GBP2023-04-01 ~ 2024-03-31
Dividends Paid
-163,000 GBP2024-04-01 ~ 2025-03-31
Average Number of Employees
22024-04-01 ~ 2025-03-31
22023-04-01 ~ 2024-03-31
Investments in group undertakings and participating interests
1,647,060 GBP2025-03-31
1,647,060 GBP2024-03-31
Amounts Owed by Group Undertakings
Current
987,856 GBP2025-03-31
1,000,000 GBP2024-03-31
Accrued Liabilities/Deferred Income
Current
860 GBP2025-03-31
950 GBP2024-03-31
Par Value of Share
Class 1 ordinary share
1 GBP2024-04-01 ~ 2025-03-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
0 shares2025-03-31
830 shares2024-03-31
Par Value of Share
Class 2 ordinary share
1 GBP2024-04-01 ~ 2025-03-31
Number of Shares Issued (Fully Paid)
Class 2 ordinary share
200 shares2025-03-31
0 shares2024-03-31
Par Value of Share
Class 3 ordinary share
1 GBP2024-04-01 ~ 2025-03-31
Number of Shares Issued (Fully Paid)
Class 3 ordinary share
630 shares2025-03-31
0 shares2024-03-31
Par Value of Share
Class 4 ordinary share
1 GBP2024-04-01 ~ 2025-03-31
Number of Shares Issued (Fully Paid)
Class 4 ordinary share
630 shares2025-03-31
0 shares2024-03-31
Equity
Called up share capital
2,090 GBP2025-03-31
830 GBP2024-03-31