82990 - Other Business Support Service Activities N.e.c.
Fixed Assets - Investments
1,500,000 GBP2025-03-31
1,500,000 GBP2024-03-31
Debtors
743,378 GBP2025-03-31
653,279 GBP2024-03-31
Cash at bank and in hand
1,410 GBP2025-03-31
1,659 GBP2024-03-31
Current Assets
744,788 GBP2025-03-31
654,938 GBP2024-03-31
Creditors
Current, Amounts falling due within one year
-52,436 GBP2025-03-31
Net Current Assets/Liabilities
692,352 GBP2025-03-31
634,474 GBP2024-03-31
Total Assets Less Current Liabilities
2,192,352 GBP2025-03-31
2,134,474 GBP2024-03-31
Equity
Called up share capital
100 GBP2025-03-31
100 GBP2024-03-31
Share premium
1,499,994 GBP2025-03-31
1,499,994 GBP2024-03-31
Retained earnings (accumulated losses)
692,258 GBP2025-03-31
634,380 GBP2024-03-31
Equity
2,192,352 GBP2025-03-31
2,134,474 GBP2024-03-31
Average Number of Employees
22024-04-01 ~ 2025-03-31
22023-04-01 ~ 2024-03-31
Investments in group undertakings and participating interests
1,500,000 GBP2025-03-31
1,500,000 GBP2024-03-31
Amounts Owed By Related Parties
743,378 GBP2025-03-31
Current
643,113 GBP2024-03-31
Other Debtors
Amounts falling due within one year
0 GBP2025-03-31
10,166 GBP2024-03-31
Debtors
Current, Amounts falling due within one year
743,378 GBP2025-03-31
Amounts falling due within one year, Current
653,279 GBP2024-03-31
Trade Creditors/Trade Payables
Current
228 GBP2025-03-31
204 GBP2024-03-31
Other Taxation & Social Security Payable
Current
19,509 GBP2025-03-31
19,595 GBP2024-03-31
Other Creditors
Current
32,699 GBP2025-03-31
665 GBP2024-03-31
Creditors
Current
52,436 GBP2025-03-31
20,464 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
98 shares2025-03-31
98 shares2024-03-31
Par Value of Share
Class 2 ordinary share
1 GBP2024-04-01 ~ 2025-03-31
Number of Shares Issued (Fully Paid)
Class 2 ordinary share
1 shares2025-03-31
1 shares2024-03-31
Par Value of Share
Class 3 ordinary share
1 GBP2024-04-01 ~ 2025-03-31
Number of Shares Issued (Fully Paid)
Class 3 ordinary share
1 shares2025-03-31
1 shares2024-03-31
Equity
Called up share capital
100 GBP2025-03-31
100 GBP2024-03-31