82990 - Other Business Support Service Activities N.e.c.
Turnover/Revenue
0 GBP2024-04-01 ~ 2025-03-31
0 GBP2023-02-24 ~ 2024-03-31
Cost of Sales
0 GBP2024-04-01 ~ 2025-03-31
0 GBP2023-02-24 ~ 2024-03-31
Gross Profit/Loss
0 GBP2024-04-01 ~ 2025-03-31
0 GBP2023-02-24 ~ 2024-03-31
Distribution Costs
0 GBP2024-04-01 ~ 2025-03-31
0 GBP2023-02-24 ~ 2024-03-31
Administrative Expenses
7,002 GBP2024-04-01 ~ 2025-03-31
-481,031 GBP2023-02-24 ~ 2024-03-31
Other operating income
0 GBP2024-04-01 ~ 2025-03-31
0 GBP2023-02-24 ~ 2024-03-31
Operating Profit/Loss
7,002 GBP2024-04-01 ~ 2025-03-31
-481,031 GBP2023-02-24 ~ 2024-03-31
Other Interest Receivable/Similar Income (Finance Income)
0 GBP2024-04-01 ~ 2025-03-31
0 GBP2023-02-24 ~ 2024-03-31
Interest Payable/Similar Charges (Finance Costs)
0 GBP2024-04-01 ~ 2025-03-31
0 GBP2023-02-24 ~ 2024-03-31
Profit/Loss on Ordinary Activities Before Tax
7,002 GBP2024-04-01 ~ 2025-03-31
-481,031 GBP2023-02-24 ~ 2024-03-31
Tax/Tax Credit on Profit or Loss on Ordinary Activities
0 GBP2024-04-01 ~ 2025-03-31
0 GBP2023-02-24 ~ 2024-03-31
Called-up share capital not yet paid and not classified as a current asset
0 GBP2025-03-31
0 GBP2024-03-31
Intangible Assets
240,489 GBP2025-03-31
0 GBP2024-03-31
Property, Plant & Equipment
0 GBP2025-03-31
0 GBP2024-03-31
Fixed Assets - Investments
0 GBP2025-03-31
0 GBP2024-03-31
Fixed Assets
240,489 GBP2025-03-31
0 GBP2024-03-31
Total Inventories
0 GBP2025-03-31
0 GBP2024-03-31
Debtors
0 GBP2025-03-31
0 GBP2024-03-31
Cash at bank and in hand
3,675 GBP2025-03-31
0 GBP2024-03-31
Current assets - Investments
0 GBP2025-03-31
0 GBP2024-03-31
Current Assets
3,675 GBP2025-03-31
0 GBP2024-03-31
Net Current Assets/Liabilities
-714,418 GBP2025-03-31
-480,931 GBP2024-03-31
Total Assets Less Current Liabilities
-473,929 GBP2025-03-31
-480,931 GBP2024-03-31
Creditors
Amounts falling due after one year
0 GBP2025-03-31
0 GBP2024-03-31
Net Assets/Liabilities
-473,929 GBP2025-03-31
-480,931 GBP2024-03-31
Equity
Called up share capital
100 GBP2025-03-31
100 GBP2024-03-31
Share premium
0 GBP2025-03-31
0 GBP2024-03-31
Retained earnings (accumulated losses)
-474,029 GBP2025-03-31
-481,031 GBP2024-03-31
Equity
-473,929 GBP2025-03-31
-480,931 GBP2024-03-31
Average Number of Employees
22024-04-01 ~ 2025-03-31
72023-02-24 ~ 2024-03-31
Intangible Assets - Gross Cost
Other than goodwill
240,489 GBP2025-03-31
0 GBP2024-03-31
Intangible Assets - Gross Cost
240,489 GBP2025-03-31
0 GBP2024-03-31
Intangible Assets - Accumulated Amortisation & Impairment
Other than goodwill
0 GBP2025-03-31
0 GBP2024-03-31
Intangible Assets - Accumulated Amortisation & Impairment
0 GBP2025-03-31
0 GBP2024-03-31
Intangible Assets
Other than goodwill
240,489 GBP2025-03-31
0 GBP2024-03-31
Trade Creditors/Trade Payables
Amounts falling due within one year
7,888 GBP2025-03-31
840 GBP2024-03-31
Taxation/Social Security Payable
Amounts falling due within one year
2,309 GBP2024-03-31
Accrued Liabilities/Deferred Income
Amounts falling due within one year
1,920 GBP2025-03-31
29,848 GBP2024-03-31
Other Creditors
Amounts falling due within one year
708,285 GBP2025-03-31
447,934 GBP2024-03-31