82990 - Other Business Support Service Activities N.e.c.
Administrative Expenses
-5,756 GBP2024-04-01 ~ 2025-03-31
-3,700 GBP2023-04-01 ~ 2024-03-31
Other Interest Receivable/Similar Income (Finance Income)
805 GBP2024-04-01 ~ 2025-03-31
3,176 GBP2023-04-01 ~ 2024-03-31
Profit/Loss on Ordinary Activities Before Tax
-37,716 GBP2024-04-01 ~ 2025-03-31
-503,098 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
-37,716 GBP2024-04-01 ~ 2025-03-31
-503,098 GBP2023-04-01 ~ 2024-03-31
Debtors
64,816 GBP2025-03-31
96,248 GBP2024-03-31
Cash at bank and in hand
2,333 GBP2025-03-31
49,932 GBP2024-03-31
Current Assets
1,309,037 GBP2025-03-31
1,388,068 GBP2024-03-31
Creditors
Current, Amounts falling due within one year
-1,869,695 GBP2025-03-31
Net Current Assets/Liabilities
-560,658 GBP2025-03-31
-543,577 GBP2024-03-31
Net Assets/Liabilities
-656,321 GBP2025-03-31
-618,605 GBP2024-03-31
Equity
Called up share capital
400 GBP2025-03-31
400 GBP2024-03-31
400 GBP2023-03-31
Retained earnings (accumulated losses)
-656,721 GBP2025-03-31
-619,005 GBP2024-03-31
-115,907 GBP2023-03-31
Equity
-656,321 GBP2025-03-31
-618,605 GBP2024-03-31
Profit/Loss
Retained earnings (accumulated losses)
-37,716 GBP2024-04-01 ~ 2025-03-31
-503,098 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
775 GBP2025-03-31
1,450 GBP2024-03-31
Other Debtors
Current, Amounts falling due within one year
64,041 GBP2025-03-31
Amounts falling due within one year, Current
94,798 GBP2024-03-31
Debtors
Current, Amounts falling due within one year
64,816 GBP2025-03-31
Amounts falling due within one year, Current
96,248 GBP2024-03-31
Trade Creditors/Trade Payables
Current
0 GBP2025-03-31
13 GBP2024-03-31
Amounts owed to group undertakings
Current
1,843,985 GBP2025-03-31
1,911,932 GBP2024-03-31
Other Creditors
Current
25,710 GBP2025-03-31
19,700 GBP2024-03-31
Creditors
Current
1,869,695 GBP2025-03-31
1,931,645 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
100 shares2025-03-31
100 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
100 shares2025-03-31
100 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
200 shares2025-03-31
200 shares2024-03-31
Equity
Called up share capital
400 GBP2025-03-31
400 GBP2024-03-31