82990 - Other Business Support Service Activities N.e.c.
Average Number of Employees
02024-10-01 ~ 2025-09-30
02023-10-01 ~ 2024-09-30
Par Value of Share
Class 1 ordinary share
12024-10-01 ~ 2025-09-30
Administrative Expenses
7,726 GBP2024-10-01 ~ 2025-09-30
4,687 GBP2023-10-01 ~ 2024-09-30
Operating Profit/Loss
-7,726 GBP2024-10-01 ~ 2025-09-30
-4,687 GBP2023-10-01 ~ 2024-09-30
Other Interest Receivable/Similar Income (Finance Income)
58 GBP2024-10-01 ~ 2025-09-30
122 GBP2023-10-01 ~ 2024-09-30
Profit/Loss on Ordinary Activities Before Tax
-7,668 GBP2024-10-01 ~ 2025-09-30
-4,565 GBP2023-10-01 ~ 2024-09-30
Profit/Loss
-7,668 GBP2024-10-01 ~ 2025-09-30
-4,565 GBP2023-10-01 ~ 2024-09-30
Comprehensive Income/Expense
-7,668 GBP2024-10-01 ~ 2025-09-30
-4,565 GBP2023-10-01 ~ 2024-09-30
Debtors
12,759 GBP2025-09-30
11,748 GBP2024-09-30
Cash at bank and in hand
88 GBP2025-09-30
85 GBP2024-09-30
Current Assets
12,847 GBP2025-09-30
11,833 GBP2024-09-30
Creditors
Current
176,469 GBP2025-09-30
167,787 GBP2024-09-30
Net Current Assets/Liabilities
-163,622 GBP2025-09-30
-155,954 GBP2024-09-30
Total Assets Less Current Liabilities
-163,622 GBP2025-09-30
-155,954 GBP2024-09-30
Equity
Called up share capital
1,000 GBP2025-09-30
1,000 GBP2024-09-30
1,000 GBP2023-09-30
Retained earnings (accumulated losses)
-164,622 GBP2025-09-30
-156,954 GBP2024-09-30
-152,389 GBP2023-09-30
Equity
-163,622 GBP2025-09-30
-155,954 GBP2024-09-30
-151,389 GBP2023-09-30
Comprehensive Income/Expense
Retained earnings (accumulated losses)
-7,668 GBP2024-10-01 ~ 2025-09-30
-4,565 GBP2023-10-01 ~ 2024-09-30
Trade Debtors/Trade Receivables
Current
7,899 GBP2025-09-30
7,899 GBP2024-09-30
Other Debtors
Current
1,396 GBP2025-09-30
1,396 GBP2024-09-30
Amount of value-added tax that is recoverable
Current
3,308 GBP2025-09-30
2,297 GBP2024-09-30
Prepayments/Accrued Income
Current
156 GBP2025-09-30
156 GBP2024-09-30
Debtors
Current, Amounts falling due within one year
12,759 GBP2025-09-30
Amounts falling due within one year, Current
11,748 GBP2024-09-30
Trade Creditors/Trade Payables
Current
12,979 GBP2025-09-30
10,329 GBP2024-09-30
Amounts owed to group undertakings
Current
162,240 GBP2025-09-30
156,208 GBP2024-09-30
Accrued Liabilities/Deferred Income
Current
1,250 GBP2025-09-30
1,250 GBP2024-09-30
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
1,000 shares2025-09-30