82990 - Other Business Support Service Activities N.e.c.
Administrative Expenses
-2,610 GBP2024-04-01 ~ 2025-03-31
-2,824 GBP2023-04-01 ~ 2024-03-31
Profit/Loss on Ordinary Activities Before Tax
-2,610 GBP2024-04-01 ~ 2025-03-31
-2,824 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
-2,610 GBP2024-04-01 ~ 2025-03-31
-2,824 GBP2023-04-01 ~ 2024-03-31
Fixed Assets - Investments
1,772,200 GBP2025-03-31
1,371,973 GBP2024-03-31
Debtors
9 GBP2025-03-31
13,729 GBP2024-03-31
Cash at bank and in hand
729 GBP2025-03-31
58,609 GBP2024-03-31
Current Assets
738 GBP2025-03-31
72,338 GBP2024-03-31
Creditors
Current, Amounts falling due within one year
-1,793,326 GBP2025-03-31
-1,462,089 GBP2024-03-31
Net Current Assets/Liabilities
-1,792,588 GBP2025-03-31
-1,389,751 GBP2024-03-31
Total Assets Less Current Liabilities
-20,388 GBP2025-03-31
-17,778 GBP2024-03-31
Equity
Called up share capital
9 GBP2025-03-31
9 GBP2024-03-31
9 GBP2023-03-31
Retained earnings (accumulated losses)
-20,397 GBP2025-03-31
-17,787 GBP2024-03-31
-14,963 GBP2023-03-31
Equity
-20,388 GBP2025-03-31
-17,778 GBP2024-03-31
-14,954 GBP2023-03-31
Profit/Loss
Retained earnings (accumulated losses)
-2,610 GBP2024-04-01 ~ 2025-03-31
-2,824 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
Other Investments Other Than Loans
1,772,200 GBP2025-03-31
1,371,973 GBP2024-03-31
Amounts Owed By Related Parties
0 GBP2025-03-31
Current
13,720 GBP2024-03-31
Other Debtors
Current, Amounts falling due within one year
9 GBP2025-03-31
9 GBP2024-03-31
Debtors
Current, Amounts falling due within one year
9 GBP2025-03-31
13,729 GBP2024-03-31
Amounts owed to group undertakings
Current
1,793,326 GBP2025-03-31
1,462,089 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
3 shares2025-03-31
3 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
3 shares2025-03-31
3 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
3 shares2025-03-31
3 shares2024-03-31
Equity
Called up share capital
9 GBP2025-03-31
9 GBP2024-03-31