82990 - Other Business Support Service Activities N.e.c.
Administrative Expenses
-5,629 GBP2024-04-01 ~ 2025-03-31
-2,526 GBP2023-05-26 ~ 2024-03-31
Other Interest Receivable/Similar Income (Finance Income)
384 GBP2024-04-01 ~ 2025-03-31
0 GBP2023-05-26 ~ 2024-03-31
Interest Payable/Similar Charges (Finance Costs)
-36,000 GBP2024-04-01 ~ 2025-03-31
-30,028 GBP2023-05-26 ~ 2024-03-31
Profit/Loss on Ordinary Activities Before Tax
-51,351 GBP2024-04-01 ~ 2025-03-31
-39,499 GBP2023-05-26 ~ 2024-03-31
Tax/Tax Credit on Profit or Loss on Ordinary Activities
0 GBP2024-04-01 ~ 2025-03-31
0 GBP2023-05-26 ~ 2024-03-31
Profit/Loss
-51,351 GBP2024-04-01 ~ 2025-03-31
-39,499 GBP2023-05-26 ~ 2024-03-31
Debtors
12,300 GBP2025-03-31
12,844 GBP2024-03-31
Cash at bank and in hand
2,737 GBP2025-03-31
2,022 GBP2024-03-31
Current Assets
649,250 GBP2025-03-31
646,978 GBP2024-03-31
Creditors
Current, Amounts falling due within one year
-386,475 GBP2024-03-31
Net Current Assets/Liabilities
209,152 GBP2025-03-31
260,503 GBP2024-03-31
Creditors
Non-current, Amounts falling due after one year
-300,000 GBP2025-03-31
-300,000 GBP2024-03-31
Net Assets/Liabilities
-90,848 GBP2025-03-31
-39,497 GBP2024-03-31
Equity
Called up share capital
2 GBP2025-03-31
2 GBP2024-03-31
0 GBP2023-05-25
Retained earnings (accumulated losses)
-90,850 GBP2025-03-31
-39,499 GBP2024-03-31
0 GBP2023-05-25
Equity
-90,848 GBP2025-03-31
-39,497 GBP2024-03-31
0 GBP2023-05-25
Profit/Loss
Retained earnings (accumulated losses)
-51,351 GBP2024-04-01 ~ 2025-03-31
-39,499 GBP2023-05-26 ~ 2024-03-31
Issue of Equity Instruments
Called up share capital
2 GBP2023-05-26 ~ 2024-03-31
Issue of Equity Instruments
2 GBP2023-05-26 ~ 2024-03-31
Average Number of Employees
02024-04-01 ~ 2025-03-31
02023-05-26 ~ 2024-03-31
Audit Fees/Expenses
2,000 GBP2024-04-01 ~ 2025-03-31
Other Debtors
Current
0 GBP2025-03-31
12,588 GBP2024-03-31
Prepayments/Accrued Income
Current
12,300 GBP2025-03-31
256 GBP2024-03-31
Debtors
Amounts falling due within one year, Current
12,300 GBP2025-03-31
Current, Amounts falling due within one year
12,844 GBP2024-03-31
Trade Creditors/Trade Payables
Current
10,845 GBP2025-03-31
0 GBP2024-03-31
Amounts owed to group undertakings
Current
215,147 GBP2025-03-31
198,233 GBP2024-03-31
Creditors
Current
440,098 GBP2025-03-31
386,475 GBP2024-03-31
Bank Borrowings/Overdrafts
Non-current
300,000 GBP2025-03-31
300,000 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
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
1 shares2025-03-31
1 shares2024-03-31
Equity
Called up share capital
2 GBP2025-03-31
2 GBP2024-03-31