82990 - Other Business Support Service Activities N.e.c.
Administrative Expenses
-583,351 GBP2024-04-01 ~ 2025-03-31
-1,542,511 GBP2023-04-01 ~ 2024-03-31
Other Interest Receivable/Similar Income (Finance Income)
179,754 GBP2024-04-01 ~ 2025-03-31
122,785 GBP2023-04-01 ~ 2024-03-31
Profit/Loss on Ordinary Activities Before Tax
-456,156 GBP2024-04-01 ~ 2025-03-31
-1,194,767 GBP2023-04-01 ~ 2024-03-31
Tax/Tax Credit on Profit or Loss on Ordinary Activities
0 GBP2024-04-01 ~ 2025-03-31
0 GBP2023-04-01 ~ 2024-03-31
Profit/Loss
-456,156 GBP2024-04-01 ~ 2025-03-31
-1,194,767 GBP2023-04-01 ~ 2024-03-31
Debtors
49,573 GBP2025-03-31
1,769,370 GBP2024-03-31
Cash at bank and in hand
62,549 GBP2025-03-31
1,877 GBP2024-03-31
Current Assets
764,827 GBP2025-03-31
2,423,952 GBP2024-03-31
Creditors
Current, Amounts falling due within one year
-3,089,977 GBP2024-03-31
Net Current Assets/Liabilities
-1,122,181 GBP2025-03-31
-666,025 GBP2024-03-31
Equity
Called up share capital
1 GBP2025-03-31
1 GBP2024-03-31
1 GBP2023-03-31
Retained earnings (accumulated losses)
-1,122,182 GBP2025-03-31
-666,026 GBP2024-03-31
528,741 GBP2023-03-31
Equity
-1,122,181 GBP2025-03-31
-666,025 GBP2024-03-31
528,742 GBP2023-03-31
Profit/Loss
Retained earnings (accumulated losses)
-456,156 GBP2024-04-01 ~ 2025-03-31
-1,194,767 GBP2023-04-01 ~ 2024-03-31
Average Number of Employees
02024-04-01 ~ 2025-03-31
02023-04-01 ~ 2024-03-31
Trade Debtors/Trade Receivables
Current
39,209 GBP2025-03-31
595,541 GBP2024-03-31
Other Debtors
Amounts falling due within one year, Current
10,364 GBP2025-03-31
Current, Amounts falling due within one year
1,173,829 GBP2024-03-31
Debtors
Amounts falling due within one year, Current
49,573 GBP2025-03-31
Current, Amounts falling due within one year
1,769,370 GBP2024-03-31
Trade Creditors/Trade Payables
Current
19,210 GBP2025-03-31
299,936 GBP2024-03-31
Amounts owed to group undertakings
Current
1,818,887 GBP2025-03-31
2,645,875 GBP2024-03-31
Other Creditors
Current
48,911 GBP2025-03-31
144,166 GBP2024-03-31
Creditors
Current
1,887,008 GBP2025-03-31
3,089,977 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
1 shares2025-03-31
1 shares2024-03-31