82990 - Other Business Support Service Activities N.e.c.
Administrative Expenses
-2,562 GBP2024-04-01 ~ 2025-03-31
-2,577 GBP2023-04-01 ~ 2024-03-31
Other Interest Receivable/Similar Income (Finance Income)
493 GBP2024-04-01 ~ 2025-03-31
310 GBP2023-04-01 ~ 2024-03-31
Profit/Loss on Ordinary Activities Before Tax
10,695 GBP2024-04-01 ~ 2025-03-31
11,849 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
10,695 GBP2024-04-01 ~ 2025-03-31
11,849 GBP2023-04-01 ~ 2024-03-31
Debtors
29,701 GBP2025-03-31
1,730 GBP2024-03-31
Cash at bank and in hand
4,214 GBP2025-03-31
27,974 GBP2024-03-31
Current Assets
202,374 GBP2025-03-31
201,923 GBP2024-03-31
Creditors
Current, Amounts falling due within one year
-51,147 GBP2024-03-31
Net Current Assets/Liabilities
161,471 GBP2025-03-31
150,776 GBP2024-03-31
Equity
Called up share capital
1 GBP2025-03-31
1 GBP2024-03-31
1 GBP2023-03-31
Retained earnings (accumulated losses)
161,470 GBP2025-03-31
150,775 GBP2024-03-31
138,926 GBP2023-03-31
Equity
161,471 GBP2025-03-31
150,776 GBP2024-03-31
Profit/Loss
Retained earnings (accumulated losses)
10,695 GBP2024-04-01 ~ 2025-03-31
11,849 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
1,050 GBP2025-03-31
525 GBP2024-03-31
Amounts Owed By Related Parties
28,650 GBP2025-03-31
Current
1,204 GBP2024-03-31
Other Debtors
Amounts falling due within one year, Current
1 GBP2025-03-31
Current, Amounts falling due within one year
1 GBP2024-03-31
Debtors
Amounts falling due within one year, Current
29,701 GBP2025-03-31
Current, Amounts falling due within one year
1,730 GBP2024-03-31
Amounts owed to group undertakings
Current
37,712 GBP2025-03-31
47,712 GBP2024-03-31
Other Creditors
Current
3,191 GBP2025-03-31
3,435 GBP2024-03-31
Creditors
Current
40,903 GBP2025-03-31
51,147 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