82990 - Other Business Support Service Activities N.e.c.
Cost of Sales
-1,584 GBP2023-04-01 ~ 2024-03-31
-4,640 GBP2022-04-01 ~ 2023-03-31
Administrative Expenses
-2,604 GBP2023-04-01 ~ 2024-03-31
-453,788 GBP2022-04-01 ~ 2023-03-31
Other Interest Receivable/Similar Income (Finance Income)
2,173 GBP2023-04-01 ~ 2024-03-31
651 GBP2022-04-01 ~ 2023-03-31
Profit/Loss on Ordinary Activities Before Tax
-2,015 GBP2023-04-01 ~ 2024-03-31
-457,777 GBP2022-04-01 ~ 2023-03-31
Tax/Tax Credit on Profit or Loss on Ordinary Activities
0 GBP2023-04-01 ~ 2024-03-31
0 GBP2022-04-01 ~ 2023-03-31
Profit/Loss
-2,015 GBP2023-04-01 ~ 2024-03-31
-457,777 GBP2022-04-01 ~ 2023-03-31
Fixed Assets - Investments
0 GBP2024-03-31
0 GBP2023-03-31
Debtors
2,166,985 GBP2024-03-31
2,230,939 GBP2023-03-31
Cash at bank and in hand
77,168 GBP2024-03-31
115,354 GBP2023-03-31
Current Assets
2,244,153 GBP2024-03-31
2,346,293 GBP2023-03-31
Creditors
Current, Amounts falling due within one year
-1,835,661 GBP2024-03-31
-1,935,786 GBP2023-03-31
Net Current Assets/Liabilities
408,492 GBP2024-03-31
410,507 GBP2023-03-31
Equity
Called up share capital
1 GBP2024-03-31
1 GBP2023-03-31
1 GBP2022-03-31
Retained earnings (accumulated losses)
408,491 GBP2024-03-31
410,506 GBP2023-03-31
868,283 GBP2022-03-31
Equity
408,492 GBP2024-03-31
410,507 GBP2023-03-31
868,284 GBP2022-03-31
Profit/Loss
Retained earnings (accumulated losses)
-2,015 GBP2023-04-01 ~ 2024-03-31
-457,777 GBP2022-04-01 ~ 2023-03-31
Audit Fees/Expenses
2,000 GBP2023-04-01 ~ 2024-03-31
2,000 GBP2022-04-01 ~ 2023-03-31
Average Number of Employees
02023-04-01 ~ 2024-03-31
02022-04-01 ~ 2023-03-31
Amounts Owed By Related Parties
2,166,985 GBP2024-03-31
Current
2,230,939 GBP2023-03-31
Amounts owed to group undertakings
Current
442,126 GBP2024-03-31
242,125 GBP2023-03-31
Accrued Liabilities/Deferred Income
Current
0 GBP2024-03-31
126 GBP2023-03-31
Creditors
Current
1,835,661 GBP2024-03-31
1,935,786 GBP2023-03-31