82990 - Other Business Support Service Activities N.e.c.
Administrative Expenses
-2,581 GBP2023-04-01 ~ 2024-03-31
-2,509 GBP2022-04-01 ~ 2023-03-31
Other Interest Receivable/Similar Income (Finance Income)
1,593 GBP2023-04-01 ~ 2024-03-31
758 GBP2022-04-01 ~ 2023-03-31
Profit/Loss on Ordinary Activities Before Tax
105,101 GBP2023-04-01 ~ 2024-03-31
95,345 GBP2022-04-01 ~ 2023-03-31
Tax/Tax Credit on Profit or Loss on Ordinary Activities
0 GBP2023-04-01 ~ 2024-03-31
-4,904 GBP2022-04-01 ~ 2023-03-31
Profit/Loss
105,101 GBP2023-04-01 ~ 2024-03-31
90,441 GBP2022-04-01 ~ 2023-03-31
Debtors
20,910 GBP2024-03-31
3,288 GBP2023-03-31
Cash at bank and in hand
115,397 GBP2024-03-31
133,895 GBP2023-03-31
Current Assets
2,446,128 GBP2024-03-31
2,445,666 GBP2023-03-31
Creditors
Current, Amounts falling due within one year
-2,612,309 GBP2024-03-31
-2,716,948 GBP2023-03-31
Net Current Assets/Liabilities
-166,181 GBP2024-03-31
-271,282 GBP2023-03-31
Equity
Called up share capital
2,359,289 GBP2024-03-31
2,359,289 GBP2023-03-31
2,359,289 GBP2022-03-31
Retained earnings (accumulated losses)
-2,525,470 GBP2024-03-31
-2,630,571 GBP2023-03-31
-2,721,012 GBP2022-03-31
Equity
-166,181 GBP2024-03-31
-271,282 GBP2023-03-31
-361,723 GBP2022-03-31
Profit/Loss
Retained earnings (accumulated losses)
105,101 GBP2023-04-01 ~ 2024-03-31
90,441 GBP2022-04-01 ~ 2023-03-31
Audit Fees/Expenses
2,000 GBP2023-04-01 ~ 2024-03-31
2,000 GBP2022-04-01 ~ 2023-03-31
Average Number of Employees
02023-04-01 ~ 2024-03-31
02022-04-01 ~ 2023-03-31
Trade Debtors/Trade Receivables
Current
16,207 GBP2024-03-31
3,288 GBP2023-03-31
Amount of corporation tax that is recoverable
Current
159 GBP2024-03-31
0 GBP2023-03-31
Other Debtors
Amounts falling due within one year
4,544 GBP2024-03-31
0 GBP2023-03-31
Debtors
Current, Amounts falling due within one year
20,910 GBP2024-03-31
3,288 GBP2023-03-31
Amounts owed to group undertakings
Current
2,602,618 GBP2024-03-31
2,705,111 GBP2023-03-31
Corporation Tax Payable
Current
0 GBP2024-03-31
4,904 GBP2023-03-31
Other Creditors
Current
9,691 GBP2024-03-31
6,933 GBP2023-03-31
Creditors
Current
2,612,309 GBP2024-03-31
2,716,948 GBP2023-03-31