82990 - Other Business Support Service Activities N.e.c.
Administrative Expenses
-2,556 GBP2024-04-01 ~ 2025-03-31
-2,581 GBP2023-04-01 ~ 2024-03-31
Other Interest Receivable/Similar Income (Finance Income)
1,205 GBP2024-04-01 ~ 2025-03-31
1,593 GBP2023-04-01 ~ 2024-03-31
Interest Payable/Similar Charges (Finance Costs)
-159 GBP2024-04-01 ~ 2025-03-31
0 GBP2023-04-01 ~ 2024-03-31
Profit/Loss on Ordinary Activities Before Tax
104,557 GBP2024-04-01 ~ 2025-03-31
105,101 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
104,557 GBP2024-04-01 ~ 2025-03-31
105,101 GBP2023-04-01 ~ 2024-03-31
Debtors
7,415 GBP2025-03-31
20,910 GBP2024-03-31
Cash at bank and in hand
25,369 GBP2025-03-31
115,397 GBP2024-03-31
Current Assets
2,349,171 GBP2025-03-31
2,446,128 GBP2024-03-31
Creditors
Current, Amounts falling due within one year
-2,410,795 GBP2025-03-31
-2,612,309 GBP2024-03-31
Net Current Assets/Liabilities
-61,624 GBP2025-03-31
-166,181 GBP2024-03-31
Equity
Called up share capital
2,359,289 GBP2025-03-31
2,359,289 GBP2024-03-31
2,359,289 GBP2023-03-31
Retained earnings (accumulated losses)
-2,420,913 GBP2025-03-31
-2,525,470 GBP2024-03-31
-2,630,571 GBP2023-03-31
Equity
-61,624 GBP2025-03-31
-166,181 GBP2024-03-31
Profit/Loss
Retained earnings (accumulated losses)
104,557 GBP2024-04-01 ~ 2025-03-31
105,101 GBP2023-04-01 ~ 2024-03-31
Audit Fees/Expenses
2,000 GBP2024-04-01 ~ 2025-03-31
2,000 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
3,011 GBP2025-03-31
16,207 GBP2024-03-31
Amount of corporation tax that is recoverable
Current
0 GBP2025-03-31
159 GBP2024-03-31
Other Debtors
Current, Amounts falling due within one year
4,404 GBP2025-03-31
4,544 GBP2024-03-31
Debtors
Current, Amounts falling due within one year
7,415 GBP2025-03-31
20,910 GBP2024-03-31
Amounts owed to group undertakings
Current
2,401,658 GBP2025-03-31
2,602,618 GBP2024-03-31
Other Creditors
Current
9,137 GBP2025-03-31
9,691 GBP2024-03-31
Creditors
Current
2,410,795 GBP2025-03-31
2,612,309 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
2,359,289 shares2025-03-31
2,359,289 shares2024-03-31