82990 - Other Business Support Service Activities N.e.c.
Administrative Expenses
-16,915 GBP2024-04-01 ~ 2025-03-31
-2,520 GBP2023-04-01 ~ 2024-03-31
Other Interest Receivable/Similar Income (Finance Income)
23 GBP2024-04-01 ~ 2025-03-31
0 GBP2023-04-01 ~ 2024-03-31
Profit/Loss on Ordinary Activities Before Tax
-18,232 GBP2024-04-01 ~ 2025-03-31
-2,520 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
-18,232 GBP2024-04-01 ~ 2025-03-31
-2,520 GBP2023-04-01 ~ 2024-03-31
Debtors
606,212 GBP2025-03-31
208,538 GBP2024-03-31
Cash at bank and in hand
10,265 GBP2025-03-31
0 GBP2024-03-31
Current Assets
616,477 GBP2025-03-31
208,538 GBP2024-03-31
Creditors
Current, Amounts falling due within one year
-211,057 GBP2024-03-31
Net Current Assets/Liabilities
-20,751 GBP2025-03-31
-2,519 GBP2024-03-31
Equity
Called up share capital
1 GBP2025-03-31
1 GBP2024-03-31
1 GBP2023-03-31
Retained earnings (accumulated losses)
-20,752 GBP2025-03-31
-2,520 GBP2024-03-31
0 GBP2023-03-31
Equity
-20,751 GBP2025-03-31
-2,519 GBP2024-03-31
Profit/Loss
Retained earnings (accumulated losses)
-18,232 GBP2024-04-01 ~ 2025-03-31
-2,520 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
Other Debtors
Current
18,201 GBP2025-03-31
28,921 GBP2024-03-31
Prepayments/Accrued Income
Current
588,011 GBP2025-03-31
179,617 GBP2024-03-31
Debtors
Amounts falling due within one year, Current
606,212 GBP2025-03-31
Current, Amounts falling due within one year
208,538 GBP2024-03-31
Trade Creditors/Trade Payables
Current
0 GBP2025-03-31
2,700 GBP2024-03-31
Amounts owed to group undertakings
Current
319,129 GBP2025-03-31
153,746 GBP2024-03-31
Accrued Liabilities/Deferred Income
Current
1,490 GBP2025-03-31
0 GBP2024-03-31
Creditors
Current
637,228 GBP2025-03-31
211,057 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
1 shares2025-03-31
1 shares2024-03-31