82990 - Other Business Support Service Activities N.e.c.
Average Number of Employees
02023-04-01 ~ 2024-03-31
02022-04-01 ~ 2023-03-31
Turnover/Revenue
9,000 GBP2023-04-01 ~ 2024-03-31
7,000 GBP2022-04-01 ~ 2023-03-31
Cost of Sales
-9,000 GBP2023-04-01 ~ 2024-03-31
-7,000 GBP2022-04-01 ~ 2023-03-31
Gross Profit/Loss
0 GBP2023-04-01 ~ 2024-03-31
0 GBP2022-04-01 ~ 2023-03-31
Administrative Expenses
-0 GBP2023-04-01 ~ 2024-03-31
-0 GBP2022-04-01 ~ 2023-03-31
Operating Profit/Loss
0 GBP2023-04-01 ~ 2024-03-31
0 GBP2022-04-01 ~ 2023-03-31
Equity
Retained earnings (accumulated losses)
-0 GBP2024-03-31
-0 GBP2023-03-31
-0 GBP2022-04-01
Profit/Loss
Retained earnings (accumulated losses)
0 GBP2023-04-01 ~ 2024-03-31
0 GBP2022-04-01 ~ 2023-03-31
Debtors
Non-current
75,000 GBP2024-03-31
80,000 GBP2023-03-31
Current
6,000 GBP2024-03-31
2,000 GBP2023-03-31
Cash at bank and in hand
0 GBP2024-03-31
0 GBP2023-03-31
Current Assets
81,000 GBP2024-03-31
82,000 GBP2023-03-31
Creditors
Current, Amounts falling due within one year
-12,000 GBP2024-03-31
Net Current Assets/Liabilities
69,000 GBP2024-03-31
74,000 GBP2023-03-31
Total Assets Less Current Liabilities
69,000 GBP2024-03-31
74,000 GBP2023-03-31
Creditors
Non-current, Amounts falling due after one year
-69,000 GBP2024-03-31
-75,000 GBP2023-03-31
Net Assets/Liabilities
-0 GBP2024-03-31
-0 GBP2023-03-31
Equity
Called up share capital
0 GBP2024-03-31
0 GBP2023-03-31
Equity
-0 GBP2024-03-31
-0 GBP2023-03-31
Audit Fees/Expenses
0 GBP2023-04-01 ~ 2024-03-31
0 GBP2022-04-01 ~ 2023-03-31
Amounts Owed by Group Undertakings
Current
6,000 GBP2024-03-31
2,000 GBP2023-03-31
Bank Borrowings
Current
6,000 GBP2024-03-31
5,000 GBP2023-03-31
Corporation Tax Payable
Current
0 GBP2024-03-31
0 GBP2023-03-31
Other Creditors
Current
7,000 GBP2024-03-31
3,000 GBP2023-03-31
Accrued Liabilities/Deferred Income
Current
0 GBP2024-03-31
0 GBP2023-03-31
Creditors
Current
12,000 GBP2024-03-31
8,000 GBP2023-03-31
Other Remaining Borrowings
Non-current
69,000 GBP2024-03-31
75,000 GBP2023-03-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
50,000 shares2024-03-31
50,000 shares2023-03-31
Par Value of Share
Class 1 ordinary share
02023-04-01 ~ 2024-03-31