82990 - Other Business Support Service Activities N.e.c.
Average Number of Employees
1602023-08-14 ~ 2024-03-31
Par Value of Share
Class 1 ordinary share
02023-08-14 ~ 2024-03-31
Property, Plant & Equipment
91 GBP2024-03-31
Fixed Assets - Investments
20,596,800 GBP2024-03-31
Investment Property
4,221,640 GBP2024-03-31
Fixed Assets
24,818,531 GBP2024-03-31
Debtors
6,962 GBP2024-03-31
Cash at bank and in hand
129,535 GBP2024-03-31
Current Assets
136,497 GBP2024-03-31
Creditors
Current
1,941,248 GBP2024-03-31
Net Current Assets/Liabilities
-1,804,751 GBP2024-03-31
Total Assets Less Current Liabilities
23,013,780 GBP2024-03-31
Equity
Called up share capital
20,596,900 GBP2024-03-31
Retained earnings (accumulated losses)
2,416,880 GBP2024-03-31
Equity
23,013,780 GBP2024-03-31
Issue of Equity Instruments
Called up share capital
20,596,900 GBP2023-08-14 ~ 2024-03-31
Issue of Equity Instruments
20,596,900 GBP2023-08-14 ~ 2024-03-31
Dividends Paid
Retained earnings (accumulated losses)
-29,497 GBP2023-08-14 ~ 2024-03-31
Dividends Paid
-29,497 GBP2023-08-14 ~ 2024-03-31
Comprehensive Income/Expense
Retained earnings (accumulated losses)
2,446,377 GBP2023-08-14 ~ 2024-03-31
Comprehensive Income/Expense
2,446,377 GBP2023-08-14 ~ 2024-03-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
93 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
2 GBP2023-08-14 ~ 2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
2 GBP2024-03-31
Property, Plant & Equipment
Furniture and fittings
91 GBP2024-03-31
Investment Property - Fair Value Model
4,221,640 GBP2024-03-31
Other Debtors
Current
1,600 GBP2024-03-31
Prepayments/Accrued Income
Current
455 GBP2024-03-31
Debtors
Amounts falling due within one year, Current
6,962 GBP2024-03-31
Trade Creditors/Trade Payables
Current
2,108 GBP2024-03-31
Amounts owed to group undertakings
Current
1,916,052 GBP2024-03-31
Other Creditors
Current
1,242 GBP2024-03-31
Accrued Liabilities
Current
21,846 GBP2024-03-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
20,596,900 shares2024-03-31
Profit/Loss
Retained earnings (accumulated losses)
2,446,377 GBP2023-08-14 ~ 2024-03-31