82990 - Other Business Support Service Activities N.e.c.
Administrative Expenses
-2,890 GBP2024-04-01 ~ 2025-03-31
0 GBP2023-03-06 ~ 2024-03-31
Other Interest Receivable/Similar Income (Finance Income)
74 GBP2024-04-01 ~ 2025-03-31
0 GBP2023-03-06 ~ 2024-03-31
Interest Payable/Similar Charges (Finance Costs)
1,570 GBP2024-04-01 ~ 2025-03-31
0 GBP2023-03-06 ~ 2024-03-31
Profit/Loss on Ordinary Activities Before Tax
-280,609 GBP2024-04-01 ~ 2025-03-31
0 GBP2023-03-06 ~ 2024-03-31
Tax/Tax Credit on Profit or Loss on Ordinary Activities
0 GBP2024-04-01 ~ 2025-03-31
0 GBP2023-03-06 ~ 2024-03-31
Profit/Loss
-280,609 GBP2024-04-01 ~ 2025-03-31
0 GBP2023-03-06 ~ 2024-03-31
Debtors
206,188 GBP2025-03-31
710,666 GBP2024-03-31
Cash at bank and in hand
0 GBP2025-03-31
239,377 GBP2024-03-31
Current Assets
3,981,779 GBP2025-03-31
3,986,697 GBP2024-03-31
Creditors
Current, Amounts falling due within one year
-4,262,368 GBP2025-03-31
-3,986,677 GBP2024-03-31
Net Current Assets/Liabilities
-280,589 GBP2025-03-31
20 GBP2024-03-31
Equity
Called up share capital
20 GBP2025-03-31
20 GBP2024-03-31
0 GBP2023-03-05
Retained earnings (accumulated losses)
-280,609 GBP2025-03-31
0 GBP2024-03-31
0 GBP2023-03-05
Equity
-280,589 GBP2025-03-31
20 GBP2024-03-31
Profit/Loss
Retained earnings (accumulated losses)
-280,609 GBP2024-04-01 ~ 2025-03-31
0 GBP2023-03-06 ~ 2024-03-31
Issue of Equity Instruments
Called up share capital
20 GBP2023-03-06 ~ 2024-03-31
Issue of Equity Instruments
20 GBP2023-03-06 ~ 2024-03-31
Average Number of Employees
02024-04-01 ~ 2025-03-31
02023-03-06 ~ 2024-03-31
Other Debtors
Current
8,022 GBP2025-03-31
595,015 GBP2024-03-31
Prepayments/Accrued Income
Current
198,166 GBP2025-03-31
115,651 GBP2024-03-31
Debtors
Current, Amounts falling due within one year
206,188 GBP2025-03-31
710,666 GBP2024-03-31
Bank Borrowings/Overdrafts
Current
1,294 GBP2025-03-31
0 GBP2024-03-31
Trade Creditors/Trade Payables
Current
231,803 GBP2025-03-31
53,738 GBP2024-03-31
Amounts owed to group undertakings
Current
4,020,490 GBP2025-03-31
3,926,027 GBP2024-03-31
Other Creditors
Current
8,781 GBP2025-03-31
6,912 GBP2024-03-31
Creditors
Current
4,262,368 GBP2025-03-31
3,986,677 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
20 shares2025-03-31
20 shares2024-03-31