82990 - Other Business Support Service Activities N.e.c.
Average Number of Employees
02023-04-01 ~ 2024-03-31
02022-04-01 ~ 2023-03-31
Administrative Expenses
0 GBP2023-04-01 ~ 2024-03-31
-0 GBP2022-04-01 ~ 2023-03-31
Operating Profit/Loss
-6,000 GBP2023-04-01 ~ 2024-03-31
-0 GBP2022-04-01 ~ 2023-03-31
Other Interest Receivable/Similar Income (Finance Income)
0 GBP2023-04-01 ~ 2024-03-31
0 GBP2022-04-01 ~ 2023-03-31
Interest Payable/Similar Charges (Finance Costs)
-0 GBP2023-04-01 ~ 2024-03-31
-1,000 GBP2022-04-01 ~ 2023-03-31
Profit/Loss on Ordinary Activities Before Tax
-6,000 GBP2023-04-01 ~ 2024-03-31
-0 GBP2022-04-01 ~ 2023-03-31
Profit/Loss
-6,000 GBP2023-04-01 ~ 2024-03-31
-0 GBP2022-04-01 ~ 2023-03-31
Fixed Assets - Investments
6,000 GBP2023-03-31
Fixed Assets
6,000 GBP2023-03-31
Debtors
Current
4,000 GBP2024-03-31
4,000 GBP2023-03-31
Cash at bank and in hand
0 GBP2024-03-31
0 GBP2023-03-31
Current Assets
4,000 GBP2024-03-31
4,000 GBP2023-03-31
Creditors
Current, Amounts falling due within one year
-8,000 GBP2023-03-31
Net Current Assets/Liabilities
-5,000 GBP2024-03-31
-5,000 GBP2023-03-31
Total Assets Less Current Liabilities
-5,000 GBP2024-03-31
1,000 GBP2023-03-31
Equity
Called up share capital
0 GBP2024-03-31
0 GBP2023-03-31
0 GBP2022-04-01
Share premium
1,000 GBP2024-03-31
1,000 GBP2023-03-31
1,000 GBP2022-04-01
Retained earnings (accumulated losses)
-6,000 GBP2024-03-31
0 GBP2023-03-31
1,000 GBP2022-04-01
Equity
-5,000 GBP2024-03-31
1,000 GBP2023-03-31
2,000 GBP2022-04-01
Profit/Loss
Retained earnings (accumulated losses)
-6,000 GBP2023-04-01 ~ 2024-03-31
-0 GBP2022-04-01 ~ 2023-03-31
Audit Fees/Expenses
0 GBP2023-04-01 ~ 2024-03-31
0 GBP2022-04-01 ~ 2023-03-31
Tax Expense/Credit at Applicable Tax Rate
-2,000 GBP2023-04-01 ~ 2024-03-31
-0 GBP2022-04-01 ~ 2023-03-31
Investments in Subsidiaries
6,000 GBP2023-03-31
Amounts Owed by Group Undertakings
Current
4,000 GBP2024-03-31
4,000 GBP2023-03-31
Trade Creditors/Trade Payables
Current
0 GBP2023-03-31
Amounts owed to group undertakings
Current
9,000 GBP2024-03-31
8,000 GBP2023-03-31
Accrued Liabilities/Deferred Income
Current
0 GBP2024-03-31
0 GBP2023-03-31
Creditors
Current
9,000 GBP2024-03-31
8,000 GBP2023-03-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
2,000 shares2024-03-31
2,000 shares2023-03-31
Par Value of Share
Class 1 ordinary share
02023-04-01 ~ 2024-03-31
Number of Shares Issued (Fully Paid)
Class 2 ordinary share
0 shares2024-03-31
0 shares2023-03-31
Par Value of Share
Class 2 ordinary share
02023-04-01 ~ 2024-03-31
Number of Shares Issued (Fully Paid)
Class 3 ordinary share
0 shares2024-03-31
0 shares2023-03-31
Par Value of Share
Class 3 ordinary share
02023-04-01 ~ 2024-03-31