82990 - Other Business Support Service Activities N.e.c.
Par Value of Share
Class 1 ordinary share
12024-04-01 ~ 2025-03-31
Turnover/Revenue
58,842 GBP2024-04-01 ~ 2025-03-31
Cost of Sales
-420,512 GBP2024-04-01 ~ 2025-03-31
Gross Profit/Loss
-361,670 GBP2024-04-01 ~ 2025-03-31
Administrative Expenses
-474,799 GBP2024-04-01 ~ 2025-03-31
Operating Profit/Loss
-836,469 GBP2024-04-01 ~ 2025-03-31
Profit/Loss
-836,469 GBP2024-04-01 ~ 2025-03-31
507,000 GBP2023-04-01 ~ 2024-03-31
Comprehensive Income/Expense
-836,469 GBP2024-04-01 ~ 2025-03-31
507,000 GBP2023-04-01 ~ 2024-03-31
Cash and Cash Equivalents
241 GBP2025-03-31
602 GBP2024-03-31
Current Assets
936,612 GBP2025-03-31
1,181,769 GBP2024-03-31
Total assets
936,616 GBP2025-03-31
1,181,773 GBP2024-03-31
Equity
Called up share capital
1 GBP2025-03-31
1 GBP2024-03-31
1 GBP2023-03-31
Retained earnings (accumulated losses)
-836,469 GBP2025-03-31
Equity
-836,468 GBP2025-03-31
1 GBP2024-03-31
1 GBP2023-03-31
Total liabilities
1,773,084 GBP2025-03-31
1,181,772 GBP2024-03-31
Dividends Paid
Retained earnings (accumulated losses)
-507,000 GBP2023-04-01 ~ 2024-03-31
Dividends Paid
-507,000 GBP2023-04-01 ~ 2024-03-31
Comprehensive Income/Expense
Retained earnings (accumulated losses)
-836,469 GBP2024-04-01 ~ 2025-03-31
507,000 GBP2023-04-01 ~ 2024-03-31
Wages/Salaries
376,575 GBP2024-04-01 ~ 2025-03-31
Social Security Costs
37,300 GBP2024-04-01 ~ 2025-03-31
Pension & Other Post-employment Benefit Costs/Other Pension Costs
17,896 GBP2024-04-01 ~ 2025-03-31
Staff Costs/Employee Benefits Expense
431,771 GBP2024-04-01 ~ 2025-03-31
Average Number of Employees
92024-04-01 ~ 2025-03-31
Trade Debtors/Trade Receivables
Current
22,935 GBP2024-03-31
Amounts Owed by Group Undertakings
Current
935,198 GBP2025-03-31
1,158,232 GBP2024-03-31
Amount of value-added tax that is recoverable
Current
28 GBP2025-03-31
Prepayments
Current
1,145 GBP2025-03-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
1 shares2025-03-31
Profit/Loss
Retained earnings (accumulated losses)
-836,469 GBP2024-04-01 ~ 2025-03-31
Trade Creditors/Trade Payables
Current
2,350 GBP2025-03-31
1,345 GBP2024-03-31
Amounts owed to group undertakings
Current
1,768,527 GBP2025-03-31
1,177,233 GBP2024-03-31
Accrued Liabilities/Deferred Income
Current
2,207 GBP2025-03-31