82990 - Other Business Support Service Activities N.e.c.
Average Number of Employees
02024-04-01 ~ 2025-03-31
02023-04-01 ~ 2024-03-31
Par Value of Share
Class 1 ordinary share
12024-04-01 ~ 2025-03-31
Administrative Expenses
10,625 GBP2024-04-01 ~ 2025-03-31
12,585 GBP2023-04-01 ~ 2024-03-31
Operating Profit/Loss
70 GBP2024-04-01 ~ 2025-03-31
304 GBP2023-04-01 ~ 2024-03-31
Other Interest Receivable/Similar Income (Finance Income)
72 GBP2024-04-01 ~ 2025-03-31
68 GBP2023-04-01 ~ 2024-03-31
Interest Payable/Similar Charges (Finance Costs)
310 GBP2024-04-01 ~ 2025-03-31
315 GBP2023-04-01 ~ 2024-03-31
Profit/Loss on Ordinary Activities Before Tax
-168 GBP2024-04-01 ~ 2025-03-31
57 GBP2023-04-01 ~ 2024-03-31
Profit/Loss
-168 GBP2024-04-01 ~ 2025-03-31
57 GBP2023-04-01 ~ 2024-03-31
Comprehensive Income/Expense
-168 GBP2024-04-01 ~ 2025-03-31
57 GBP2023-04-01 ~ 2024-03-31
Debtors
4,461 GBP2025-03-31
17,064 GBP2024-03-31
Cash at bank and in hand
5,156 GBP2025-03-31
5,239 GBP2024-03-31
Current Assets
9,617 GBP2025-03-31
22,303 GBP2024-03-31
Creditors
Current
4,587 GBP2025-03-31
17,105 GBP2024-03-31
Net Current Assets/Liabilities
5,030 GBP2025-03-31
5,198 GBP2024-03-31
Total Assets Less Current Liabilities
5,030 GBP2025-03-31
5,198 GBP2024-03-31
Creditors
Non-current
5,000 GBP2025-03-31
5,000 GBP2024-03-31
Net Assets/Liabilities
30 GBP2025-03-31
198 GBP2024-03-31
Equity
Called up share capital
5 GBP2025-03-31
5 GBP2024-03-31
5 GBP2023-03-31
Share premium
31,430,995 GBP2025-03-31
31,430,995 GBP2024-03-31
31,430,995 GBP2023-03-31
Retained earnings (accumulated losses)
-31,430,970 GBP2025-03-31
-31,430,802 GBP2024-03-31
-31,430,859 GBP2023-03-31
Equity
30 GBP2025-03-31
198 GBP2024-03-31
141 GBP2023-03-31
Comprehensive Income/Expense
Retained earnings (accumulated losses)
-168 GBP2024-04-01 ~ 2025-03-31
57 GBP2023-04-01 ~ 2024-03-31
Trade Debtors/Trade Receivables
Current
12,733 GBP2024-03-31
Prepayments/Accrued Income
Current
4,461 GBP2025-03-31
4,331 GBP2024-03-31
Debtors
Current
4,461 GBP2025-03-31
17,064 GBP2024-03-31
Trade Creditors/Trade Payables
Current
8,285 GBP2024-03-31
Amounts owed to group undertakings
Current
4,175 GBP2024-03-31
Accrued Liabilities/Deferred Income
Current
4,587 GBP2025-03-31
4,645 GBP2024-03-31
Other Remaining Borrowings
Non-current
5,000 GBP2025-03-31
5,000 GBP2024-03-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
5 shares2025-03-31
Profit/Loss
Retained earnings (accumulated losses)
-168 GBP2024-04-01 ~ 2025-03-31