82990 - Other Business Support Service Activities N.e.c.
Administrative Expenses
-2,854 GBP2024-04-01 ~ 2025-03-31
-2,711 GBP2023-04-01 ~ 2024-03-31
Interest Payable/Similar Charges (Finance Costs)
0 GBP2024-04-01 ~ 2025-03-31
3 GBP2023-04-01 ~ 2024-03-31
Profit/Loss on Ordinary Activities Before Tax
-2,854 GBP2024-04-01 ~ 2025-03-31
-2,740 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
-2,854 GBP2024-04-01 ~ 2025-03-31
-2,740 GBP2023-04-01 ~ 2024-03-31
Debtors
1,413,343 GBP2025-03-31
1,298,380 GBP2024-03-31
Cash at bank and in hand
10,713 GBP2025-03-31
678,981 GBP2024-03-31
Current Assets
1,424,056 GBP2025-03-31
1,977,361 GBP2024-03-31
Net Current Assets/Liabilities
-10,897 GBP2025-03-31
-8,043 GBP2024-03-31
Equity
Called up share capital
2 GBP2025-03-31
2 GBP2024-03-31
2 GBP2023-03-31
Retained earnings (accumulated losses)
-10,899 GBP2025-03-31
-8,045 GBP2024-03-31
-5,305 GBP2023-03-31
Equity
-10,897 GBP2025-03-31
-8,043 GBP2024-03-31
Profit/Loss
Retained earnings (accumulated losses)
-2,854 GBP2024-04-01 ~ 2025-03-31
-2,740 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
0 GBP2025-03-31
Current
24,573 GBP2024-03-31
Other Debtors
Amounts falling due within one year, Current
1,413,343 GBP2025-03-31
1,273,807 GBP2024-03-31
Debtors
Amounts falling due within one year, Current
1,413,343 GBP2025-03-31
1,298,380 GBP2024-03-31
Trade Creditors/Trade Payables
Current
3,586 GBP2025-03-31
24,938 GBP2024-03-31
Amounts owed to group undertakings
Current
722,000 GBP2025-03-31
1,091,946 GBP2024-03-31
Other Taxation & Social Security Payable
Current
0 GBP2025-03-31
74,989 GBP2024-03-31
Accrued Liabilities/Deferred Income
Current
16,211 GBP2025-03-31
75,797 GBP2024-03-31
Creditors
Current
1,434,953 GBP2025-03-31
1,985,404 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
2 shares2025-03-31
2 shares2024-03-31