82990 - Other Business Support Service Activities N.e.c.
Administrative Expenses
-2,584 GBP2024-04-01 ~ 2025-03-31
-2,643 GBP2023-04-01 ~ 2024-03-31
Other Interest Receivable/Similar Income (Finance Income)
50 GBP2024-04-01 ~ 2025-03-31
34 GBP2023-04-01 ~ 2024-03-31
Profit/Loss on Ordinary Activities Before Tax
-618 GBP2024-04-01 ~ 2025-03-31
-114,839 GBP2023-04-01 ~ 2024-03-31
Tax/Tax Credit on Profit or Loss on Ordinary Activities
-1,081 GBP2024-04-01 ~ 2025-03-31
0 GBP2023-04-01 ~ 2024-03-31
Profit/Loss
-1,699 GBP2024-04-01 ~ 2025-03-31
-114,839 GBP2023-04-01 ~ 2024-03-31
Debtors
498 GBP2025-03-31
2,513 GBP2024-03-31
Cash at bank and in hand
3,550 GBP2025-03-31
57,869 GBP2024-03-31
Current Assets
407,663 GBP2025-03-31
463,997 GBP2024-03-31
Creditors
Current, Amounts falling due within one year
-165,005 GBP2025-03-31
-238,381 GBP2024-03-31
Net Current Assets/Liabilities
242,658 GBP2025-03-31
225,616 GBP2024-03-31
Net Assets/Liabilities
190,753 GBP2025-03-31
192,452 GBP2024-03-31
Equity
Called up share capital
10 GBP2025-03-31
10 GBP2024-03-31
10 GBP2023-03-31
Retained earnings (accumulated losses)
190,743 GBP2025-03-31
192,442 GBP2024-03-31
307,281 GBP2023-03-31
Equity
190,753 GBP2025-03-31
192,452 GBP2024-03-31
307,291 GBP2023-03-31
Profit/Loss
Retained earnings (accumulated losses)
-1,699 GBP2024-04-01 ~ 2025-03-31
-114,839 GBP2023-04-01 ~ 2024-03-31
Average Number of Employees
02024-04-01 ~ 2025-03-31
02023-04-01 ~ 2024-03-31
Audit Fees/Expenses
2,000 GBP2024-04-01 ~ 2025-03-31
2,000 GBP2023-04-01 ~ 2024-03-31
Trade Debtors/Trade Receivables
Current
498 GBP2025-03-31
1,060 GBP2024-03-31
Amount of corporation tax that is recoverable
Current
0 GBP2025-03-31
1,081 GBP2024-03-31
Other Debtors
Current, Amounts falling due within one year
0 GBP2025-03-31
372 GBP2024-03-31
Debtors
Current, Amounts falling due within one year
498 GBP2025-03-31
2,513 GBP2024-03-31
Amounts owed to group undertakings
Current
159,112 GBP2025-03-31
232,520 GBP2024-03-31
Other Creditors
Current
5,893 GBP2025-03-31
Creditors
Current
165,005 GBP2025-03-31
238,381 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
10 shares2025-03-31
10 shares2024-03-31