82990 - Other Business Support Service Activities N.e.c.
Cost of Sales
-19,000 GBP2024-04-01 ~ 2025-03-31
-16,000 GBP2023-04-01 ~ 2024-03-31
Administrative Expenses
-1,000 GBP2024-04-01 ~ 2025-03-31
-1,000 GBP2023-04-01 ~ 2024-03-31
Other Interest Receivable/Similar Income (Finance Income)
5,000 GBP2024-04-01 ~ 2025-03-31
6,000 GBP2023-04-01 ~ 2024-03-31
Profit/Loss on Ordinary Activities Before Tax
1,000 GBP2024-04-01 ~ 2025-03-31
2,000 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
1,000 GBP2024-04-01 ~ 2025-03-31
1,000 GBP2023-04-01 ~ 2024-03-31
Comprehensive Income/Expense
2,000 GBP2024-04-01 ~ 2025-03-31
2,000 GBP2023-04-01 ~ 2024-03-31
Debtors
Amounts falling due within one year
7,000 GBP2025-03-31
Debtors
7,000 GBP2024-03-31
Cash at bank and in hand
9,000 GBP2025-03-31
8,000 GBP2024-03-31
Current Assets
85,000 GBP2025-03-31
92,000 GBP2024-03-31
Net Current Assets/Liabilities
73,000 GBP2025-03-31
72,000 GBP2024-03-31
Creditors
Non-current, Amounts falling due after one year
-74,000 GBP2025-03-31
Net Assets/Liabilities
-1,000 GBP2025-03-31
-3,000 GBP2024-03-31
Equity
Called up share capital
0 GBP2025-03-31
0 GBP2024-03-31
0 GBP2023-03-31
Retained earnings (accumulated losses)
0 GBP2025-03-31
0 GBP2024-03-31
0 GBP2023-03-31
Equity
-1,000 GBP2025-03-31
-3,000 GBP2024-03-31
Profit/Loss
Retained earnings (accumulated losses)
1,000 GBP2024-04-01 ~ 2025-03-31
1,000 GBP2023-04-01 ~ 2024-03-31
Dividends Paid
Retained earnings (accumulated losses)
-1,000 GBP2023-04-01 ~ 2024-03-31
Dividends Paid
-1,000 GBP2024-04-01 ~ 2025-03-31
Audit Fees/Expenses
0 GBP2024-04-01 ~ 2025-03-31
0 GBP2023-04-01 ~ 2024-03-31
Director Remuneration
0 GBP2024-04-01 ~ 2025-03-31
0 GBP2023-04-01 ~ 2024-03-31
Trade Debtors/Trade Receivables
Current
0 GBP2025-03-31
0 GBP2024-03-31
Amount of corporation tax that is recoverable
Current
0 GBP2025-03-31
0 GBP2024-03-31
Prepayments/Accrued Income
Current
0 GBP2025-03-31
0 GBP2024-03-31
Debtors - Deferred Tax Asset
Current
0 GBP2025-03-31
0 GBP2024-03-31
Bank Borrowings/Overdrafts
Current
6,000 GBP2025-03-31
6,000 GBP2024-03-31
Other Remaining Borrowings
Current
1,000 GBP2025-03-31
1,000 GBP2024-03-31
Trade Creditors/Trade Payables
Current
0 GBP2025-03-31
1,000 GBP2024-03-31
Other Taxation & Social Security Payable
Current
0 GBP2025-03-31
1,000 GBP2024-03-31
Accrued Liabilities/Deferred Income
Current
3,000 GBP2025-03-31
1,000 GBP2024-03-31
Creditors
Current
12,000 GBP2025-03-31
20,000 GBP2024-03-31
Average Number of Employees
02024-04-01 ~ 2025-03-31