82990 - Other Business Support Service Activities N.e.c.
Administrative Expenses
-25,038 GBP2024-04-01 ~ 2025-03-31
-3,058 GBP2023-04-01 ~ 2024-03-31
Other Interest Receivable/Similar Income (Finance Income)
250 GBP2024-04-01 ~ 2025-03-31
903 GBP2023-04-01 ~ 2024-03-31
Interest Payable/Similar Charges (Finance Costs)
0 GBP2024-04-01 ~ 2025-03-31
328,628 GBP2023-04-01 ~ 2024-03-31
Profit/Loss on Ordinary Activities Before Tax
-21,548 GBP2024-04-01 ~ 2025-03-31
-77,824 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
-21,548 GBP2024-04-01 ~ 2025-03-31
-77,824 GBP2023-04-01 ~ 2024-03-31
Debtors
587,048 GBP2025-03-31
589,082 GBP2024-03-31
Cash at bank and in hand
2,910 GBP2025-03-31
38,018 GBP2024-03-31
Current Assets
1,289,441 GBP2025-03-31
1,326,583 GBP2024-03-31
Net Current Assets/Liabilities
1,011,625 GBP2025-03-31
995,548 GBP2024-03-31
Net Assets/Liabilities
929,872 GBP2025-03-31
951,420 GBP2024-03-31
Equity
Called up share capital
1 GBP2025-03-31
1 GBP2024-03-31
1 GBP2023-03-31
Retained earnings (accumulated losses)
929,871 GBP2025-03-31
951,419 GBP2024-03-31
1,029,243 GBP2023-03-31
Equity
929,872 GBP2025-03-31
951,420 GBP2024-03-31
Profit/Loss
Retained earnings (accumulated losses)
-21,548 GBP2024-04-01 ~ 2025-03-31
-77,824 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
0 GBP2025-03-31
2,000 GBP2024-03-31
Amounts Owed By Related Parties
586,792 GBP2025-03-31
Current
587,082 GBP2024-03-31
Other Debtors
Amounts falling due within one year, Current
256 GBP2025-03-31
0 GBP2024-03-31
Debtors
Amounts falling due within one year, Current
587,048 GBP2025-03-31
589,082 GBP2024-03-31
Trade Creditors/Trade Payables
Current
0 GBP2025-03-31
49,080 GBP2024-03-31
Amounts owed to group undertakings
Current
16,200 GBP2024-03-31
Other Creditors
Current
265,755 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