82990 - Other Business Support Service Activities N.e.c.
Administrative Expenses
-2,561 GBP2024-04-01 ~ 2025-03-31
-6,804,750 GBP2023-04-01 ~ 2024-03-31
Other Interest Receivable/Similar Income (Finance Income)
5,876 GBP2024-04-01 ~ 2025-03-31
2,600,722 GBP2023-04-01 ~ 2024-03-31
Profit/Loss on Ordinary Activities Before Tax
-12,885 GBP2024-04-01 ~ 2025-03-31
-4,218,008 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
-12,885 GBP2024-04-01 ~ 2025-03-31
-4,218,008 GBP2023-04-01 ~ 2024-03-31
Intangible Assets
0 GBP2025-03-31
0 GBP2024-03-31
Fixed Assets - Investments
3 GBP2025-03-31
3 GBP2024-03-31
Debtors
9,886,041 GBP2025-03-31
7,563,175 GBP2024-03-31
Cash at bank and in hand
82,181 GBP2025-03-31
224,873 GBP2024-03-31
Current Assets
9,968,222 GBP2025-03-31
7,788,048 GBP2024-03-31
Net Current Assets/Liabilities
-8,063,654 GBP2025-03-31
-8,050,769 GBP2024-03-31
Total Assets Less Current Liabilities
-8,063,651 GBP2025-03-31
-8,050,766 GBP2024-03-31
Equity
Called up share capital
100 GBP2025-03-31
100 GBP2024-03-31
100 GBP2023-03-31
Retained earnings (accumulated losses)
-8,063,751 GBP2025-03-31
-8,050,866 GBP2024-03-31
-3,832,858 GBP2023-03-31
Equity
-8,063,651 GBP2025-03-31
-8,050,766 GBP2024-03-31
-3,832,758 GBP2023-03-31
Profit/Loss
Retained earnings (accumulated losses)
-12,885 GBP2024-04-01 ~ 2025-03-31
-4,218,008 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
Investments in group undertakings and participating interests
3 GBP2025-03-31
3 GBP2024-03-31
Amounts Owed By Related Parties
7,736,758 GBP2025-03-31
Current
5,413,892 GBP2024-03-31
Other Debtors
Current, Amounts falling due within one year
2,149,283 GBP2025-03-31
2,149,283 GBP2024-03-31
Debtors
Current, Amounts falling due within one year
9,886,041 GBP2025-03-31
7,563,175 GBP2024-03-31
Trade Creditors/Trade Payables
Current
16,200 GBP2025-03-31
0 GBP2024-03-31
Amounts owed to group undertakings
Current
15,866,439 GBP2025-03-31
13,689,582 GBP2024-03-31
Other Creditors
Current
2,149,237 GBP2025-03-31
2,149,235 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
52 shares2025-03-31
52 shares2024-03-31
Par Value of Share
Class 2 ordinary share
1 GBP2024-04-01 ~ 2025-03-31
Number of Shares Issued (Fully Paid)
Class 2 ordinary share
16 shares2025-03-31
16 shares2024-03-31
Par Value of Share
Class 3 ordinary share
1 GBP2024-04-01 ~ 2025-03-31
Number of Shares Issued (Fully Paid)
Class 3 ordinary share
16 shares2025-03-31
16 shares2024-03-31
Par Value of Share
Class 4 ordinary share
1 GBP2024-04-01 ~ 2025-03-31
Number of Shares Issued (Fully Paid)
Class 4 ordinary share
16 shares2025-03-31
16 shares2024-03-31
Equity
Called up share capital
100 GBP2025-03-31
100 GBP2024-03-31