82990 - Other Business Support Service Activities N.e.c.
Administrative Expenses
-2,609 GBP2024-04-01 ~ 2025-03-31
-2,604 GBP2023-04-01 ~ 2024-03-31
Other Interest Receivable/Similar Income (Finance Income)
1,097 GBP2024-04-01 ~ 2025-03-31
2,173 GBP2023-04-01 ~ 2024-03-31
Profit/Loss on Ordinary Activities Before Tax
-335,920 GBP2024-04-01 ~ 2025-03-31
-2,015 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
-335,920 GBP2024-04-01 ~ 2025-03-31
-2,015 GBP2023-04-01 ~ 2024-03-31
Fixed Assets - Investments
0 GBP2025-03-31
0 GBP2024-03-31
Debtors
1,769,915 GBP2025-03-31
2,166,985 GBP2024-03-31
Cash at bank and in hand
8,467 GBP2025-03-31
77,168 GBP2024-03-31
Current Assets
1,778,382 GBP2025-03-31
2,244,153 GBP2024-03-31
Creditors
Current, Amounts falling due within one year
-1,705,810 GBP2025-03-31
Net Current Assets/Liabilities
72,572 GBP2025-03-31
408,492 GBP2024-03-31
Equity
Called up share capital
1 GBP2025-03-31
1 GBP2024-03-31
1 GBP2023-03-31
Retained earnings (accumulated losses)
72,571 GBP2025-03-31
408,491 GBP2024-03-31
410,506 GBP2023-03-31
Equity
72,572 GBP2025-03-31
408,492 GBP2024-03-31
410,507 GBP2023-03-31
Profit/Loss
Retained earnings (accumulated losses)
-335,920 GBP2024-04-01 ~ 2025-03-31
-2,015 GBP2023-04-01 ~ 2024-03-31
Audit Fees/Expenses
2,000 GBP2024-04-01 ~ 2025-03-31
2,000 GBP2023-04-01 ~ 2024-03-31
Average Number of Employees
02024-04-01 ~ 2025-03-31
02023-04-01 ~ 2024-03-31
Amounts Owed By Related Parties
1,769,890 GBP2025-03-31
Current
2,166,985 GBP2024-03-31
Other Debtors
Current, Amounts falling due within one year
25 GBP2025-03-31
Amounts falling due within one year, Current
0 GBP2024-03-31
Debtors
Current, Amounts falling due within one year
1,769,915 GBP2025-03-31
Amounts falling due within one year, Current
2,166,985 GBP2024-03-31
Trade Creditors/Trade Payables
Current
150 GBP2025-03-31
0 GBP2024-03-31
Amounts owed to group undertakings
Current
312,125 GBP2025-03-31
442,126 GBP2024-03-31
Creditors
Current
1,705,810 GBP2025-03-31
1,835,661 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