82990 - Other Business Support Service Activities N.e.c.
Administrative Expenses
-2,643 GBP2024-04-01 ~ 2025-03-31
-9,628 GBP2023-04-01 ~ 2024-03-31
Other Interest Receivable/Similar Income (Finance Income)
1,464 GBP2024-04-01 ~ 2025-03-31
0 GBP2023-04-01 ~ 2024-03-31
Interest Payable/Similar Charges (Finance Costs)
-5 GBP2024-04-01 ~ 2025-03-31
0 GBP2023-04-01 ~ 2024-03-31
Profit/Loss on Ordinary Activities Before Tax
-448,739 GBP2024-04-01 ~ 2025-03-31
-523,790 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
-448,739 GBP2024-04-01 ~ 2025-03-31
-523,790 GBP2023-04-01 ~ 2024-03-31
Debtors
2,021,513 GBP2025-03-31
2,027,543 GBP2024-03-31
Cash at bank and in hand
17,489 GBP2025-03-31
79,001 GBP2024-03-31
Current Assets
2,039,002 GBP2025-03-31
2,106,544 GBP2024-03-31
Creditors
Current, Amounts falling due within one year
-6,526,330 GBP2025-03-31
Net Current Assets/Liabilities
-4,487,328 GBP2025-03-31
-4,038,589 GBP2024-03-31
Equity
Called up share capital
1 GBP2025-03-31
1 GBP2024-03-31
1 GBP2023-03-31
Retained earnings (accumulated losses)
-4,487,329 GBP2025-03-31
-4,038,590 GBP2024-03-31
-3,514,800 GBP2023-03-31
Equity
-4,487,328 GBP2025-03-31
-4,038,589 GBP2024-03-31
-3,514,799 GBP2023-03-31
Profit/Loss
Retained earnings (accumulated losses)
-448,739 GBP2024-04-01 ~ 2025-03-31
-523,790 GBP2023-04-01 ~ 2024-03-31
Average Number of Employees
02024-04-01 ~ 2025-03-31
02023-04-01 ~ 2024-03-31
Audit Fees/Expenses
2,000 GBP2023-04-01 ~ 2024-03-31
Trade Debtors/Trade Receivables
Current
2,018,580 GBP2025-03-31
2,018,580 GBP2024-03-31
Other Debtors
Current, Amounts falling due within one year
2,933 GBP2025-03-31
Amounts falling due within one year, Current
8,963 GBP2024-03-31
Debtors
Current, Amounts falling due within one year
2,021,513 GBP2025-03-31
Amounts falling due within one year, Current
2,027,543 GBP2024-03-31
Trade Creditors/Trade Payables
Current
1,441 GBP2025-03-31
82,384 GBP2024-03-31
Amounts owed to group undertakings
Current
6,502,500 GBP2025-03-31
5,933,244 GBP2024-03-31
Other Creditors
Current
22,389 GBP2025-03-31
129,505 GBP2024-03-31
Creditors
Current
6,526,330 GBP2025-03-31
6,145,133 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
1 shares2025-03-31
1 shares2024-03-31