96090 - Other Service Activities N.e.c.
Average Number of Employees
02023-04-01 ~ 2024-03-31
02022-04-01 ~ 2023-03-31
Administrative Expenses
-1,000 GBP2023-04-01 ~ 2024-03-31
-1,000 GBP2022-04-01 ~ 2023-03-31
Operating Profit/Loss
-40,000 GBP2023-04-01 ~ 2024-03-31
-13,000 GBP2022-04-01 ~ 2023-03-31
Other Interest Receivable/Similar Income (Finance Income)
0 GBP2023-04-01 ~ 2024-03-31
1,000 GBP2022-04-01 ~ 2023-03-31
Profit/Loss on Ordinary Activities Before Tax
-51,000 GBP2023-04-01 ~ 2024-03-31
-22,000 GBP2022-04-01 ~ 2023-03-31
Profit/Loss
-51,000 GBP2023-04-01 ~ 2024-03-31
-22,000 GBP2022-04-01 ~ 2023-03-31
Fixed Assets - Investments
35,000 GBP2023-03-31
Fixed Assets
35,000 GBP2023-03-31
Debtors
Current
6,000 GBP2024-03-31
8,000 GBP2023-03-31
Cash at bank and in hand
2,000 GBP2024-03-31
2,000 GBP2023-03-31
Current Assets
8,000 GBP2024-03-31
10,000 GBP2023-03-31
Creditors
Current, Amounts falling due within one year
-94,000 GBP2024-03-31
Net Current Assets/Liabilities
-86,000 GBP2024-03-31
-72,000 GBP2023-03-31
Total Assets Less Current Liabilities
-86,000 GBP2024-03-31
-37,000 GBP2023-03-31
Creditors
Non-current, Amounts falling due after one year
-38,000 GBP2024-03-31
-35,000 GBP2023-03-31
Net Assets/Liabilities
-124,000 GBP2024-03-31
-73,000 GBP2023-03-31
Equity
Retained earnings (accumulated losses)
-124,000 GBP2024-03-31
-73,000 GBP2023-03-31
-51,000 GBP2022-04-01
Equity
-124,000 GBP2024-03-31
-73,000 GBP2023-03-31
-51,000 GBP2022-04-01
Profit/Loss
Retained earnings (accumulated losses)
-51,000 GBP2023-04-01 ~ 2024-03-31
-22,000 GBP2022-04-01 ~ 2023-03-31
Audit Fees/Expenses
0 GBP2023-04-01 ~ 2024-03-31
0 GBP2022-04-01 ~ 2023-03-31
Wages/Salaries
0 GBP2022-04-01 ~ 2023-03-31
Social Security Costs
0 GBP2022-04-01 ~ 2023-03-31
Staff Costs/Employee Benefits Expense
0 GBP2022-04-01 ~ 2023-03-31
Director Remuneration
0 GBP2022-04-01 ~ 2023-03-31
Tax Expense/Credit at Applicable Tax Rate
-13,000 GBP2023-04-01 ~ 2024-03-31
-4,000 GBP2022-04-01 ~ 2023-03-31
Investments in Subsidiaries
35,000 GBP2023-03-31
Amounts Owed by Group Undertakings
Current
6,000 GBP2024-03-31
8,000 GBP2023-03-31
Other Debtors
Current
0 GBP2024-03-31
0 GBP2023-03-31
Other Remaining Borrowings
Current
4,000 GBP2024-03-31
4,000 GBP2023-03-31
Trade Creditors/Trade Payables
Current
0 GBP2024-03-31
0 GBP2023-03-31
Amounts owed to group undertakings
Current
88,000 GBP2024-03-31
76,000 GBP2023-03-31
Accrued Liabilities/Deferred Income
Current
2,000 GBP2024-03-31
2,000 GBP2023-03-31
Creditors
Current
94,000 GBP2024-03-31
82,000 GBP2023-03-31
Other Remaining Borrowings
Non-current
38,000 GBP2024-03-31
35,000 GBP2023-03-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
0 shares2024-03-31
0 shares2023-03-31
Par Value of Share
Class 1 ordinary share
02023-04-01 ~ 2024-03-31