82990 - Other Business Support Service Activities N.e.c.
Par Value of Share
Class 1 ordinary share
02024-03-21 ~ 2025-03-20
Turnover/Revenue
0 GBP2024-03-21 ~ 2025-03-20
0 GBP2023-03-21 ~ 2024-03-20
Administrative Expenses
-0 GBP2024-03-21 ~ 2025-03-20
-0 GBP2023-03-21 ~ 2024-03-20
Profit/Loss on Ordinary Activities Before Tax
1,000 GBP2024-03-21 ~ 2025-03-20
0 GBP2023-03-21 ~ 2024-03-20
Profit/Loss
1,000 GBP2024-03-21 ~ 2025-03-20
0 GBP2023-03-21 ~ 2024-03-20
Comprehensive Income/Expense
1,000 GBP2024-03-21 ~ 2025-03-20
0 GBP2023-03-21 ~ 2024-03-20
Debtors
2,000 GBP2025-03-20
1,000 GBP2024-03-20
Cash at bank and in hand
1,000 GBP2025-03-20
2,000 GBP2024-03-20
Current Assets
3,000 GBP2025-03-20
3,000 GBP2024-03-20
Creditors
Current
6,000 GBP2025-03-20
7,000 GBP2024-03-20
Net Current Assets/Liabilities
-3,000 GBP2025-03-20
-4,000 GBP2024-03-20
Total Assets Less Current Liabilities
-3,000 GBP2025-03-20
-4,000 GBP2024-03-20
Equity
Called up share capital
0 GBP2025-03-20
0 GBP2024-03-20
0 GBP2023-03-20
Retained earnings (accumulated losses)
-3,000 GBP2025-03-20
-4,000 GBP2024-03-20
-4,000 GBP2023-03-20
Equity
-3,000 GBP2025-03-20
-4,000 GBP2024-03-20
-4,000 GBP2023-03-20
Comprehensive Income/Expense
Retained earnings (accumulated losses)
1,000 GBP2024-03-21 ~ 2025-03-20
0 GBP2023-03-21 ~ 2024-03-20
Wages/Salaries
0 GBP2024-03-21 ~ 2025-03-20
0 GBP2023-03-21 ~ 2024-03-20
Social Security Costs
0 GBP2024-03-21 ~ 2025-03-20
0 GBP2023-03-21 ~ 2024-03-20
Pension & Other Post-employment Benefit Costs/Other Pension Costs
0 GBP2024-03-21 ~ 2025-03-20
0 GBP2023-03-21 ~ 2024-03-20
Staff Costs/Employee Benefits Expense
0 GBP2024-03-21 ~ 2025-03-20
0 GBP2023-03-21 ~ 2024-03-20
Average Number of Employees
52024-03-21 ~ 2025-03-20
52023-03-21 ~ 2024-03-20
Director Remuneration
46,484 GBP2023-03-21 ~ 2024-03-20
Audit Fees/Expenses
0 GBP2024-03-21 ~ 2025-03-20
0 GBP2023-03-21 ~ 2024-03-20
Tax Expense/Credit at Applicable Tax Rate
0 GBP2024-03-21 ~ 2025-03-20
0 GBP2023-03-21 ~ 2024-03-20
Property, Plant & Equipment - Gross Cost
Computers
0 GBP2024-03-20
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Computers
0 GBP2024-03-20
Trade Debtors/Trade Receivables
Current
0 GBP2025-03-20
0 GBP2024-03-20
Amounts Owed by Group Undertakings
Current
2,000 GBP2025-03-20
Other Debtors
Current
0 GBP2025-03-20
0 GBP2024-03-20
Amount of value-added tax that is recoverable
Current
0 GBP2025-03-20
0 GBP2024-03-20
Debtors
Amounts falling due within one year, Current
2,000 GBP2025-03-20
Current, Amounts falling due within one year
1,000 GBP2024-03-20
Trade Creditors/Trade Payables
Current
0 GBP2025-03-20
0 GBP2024-03-20
Amounts owed to group undertakings
Current
6,000 GBP2025-03-20
6,000 GBP2024-03-20
Corporation Tax Payable
Current
0 GBP2025-03-20
0 GBP2024-03-20
Other Taxation & Social Security Payable
Current
0 GBP2025-03-20
0 GBP2024-03-20
Other Creditors
Current
0 GBP2025-03-20
0 GBP2024-03-20
Accrued Liabilities
Current
0 GBP2025-03-20
0 GBP2024-03-20
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
3,000 shares2025-03-20
Profit/Loss
Retained earnings (accumulated losses)
1,000 GBP2024-03-21 ~ 2025-03-20