82990 - Other Business Support Service Activities N.e.c.
Par Value of Share
Class 1 ordinary share
12024-04-01 ~ 2025-03-31
Turnover/Revenue
722,284 GBP2024-04-01 ~ 2025-03-31
Cost of Sales
-43,620 GBP2024-04-01 ~ 2025-03-31
Gross Profit/Loss
678,664 GBP2024-04-01 ~ 2025-03-31
Administrative Expenses
-747,666 GBP2024-04-01 ~ 2025-03-31
-600,000 GBP2023-11-09 ~ 2024-03-31
Operating Profit/Loss
-69,002 GBP2024-04-01 ~ 2025-03-31
-600,000 GBP2023-11-09 ~ 2024-03-31
Profit/Loss
-69,002 GBP2024-04-01 ~ 2025-03-31
-600,000 GBP2023-11-09 ~ 2024-03-31
Comprehensive Income/Expense
-69,002 GBP2024-04-01 ~ 2025-03-31
-600,000 GBP2023-11-09 ~ 2024-03-31
Cash and Cash Equivalents
137 GBP2025-03-31
Current Assets
642,660 GBP2025-03-31
1 GBP2024-03-31
Total assets
642,660 GBP2025-03-31
1 GBP2024-03-31
Equity
Called up share capital
1 GBP2025-03-31
1 GBP2024-03-31
Retained earnings (accumulated losses)
-669,002 GBP2025-03-31
-600,000 GBP2024-03-31
Equity
-669,001 GBP2025-03-31
-599,999 GBP2024-03-31
Total liabilities
1,311,661 GBP2025-03-31
600,000 GBP2024-03-31
Issue of Equity Instruments
Called up share capital
1 GBP2023-11-09 ~ 2024-03-31
Issue of Equity Instruments
1 GBP2023-11-09 ~ 2024-03-31
Comprehensive Income/Expense
Retained earnings (accumulated losses)
-69,002 GBP2024-04-01 ~ 2025-03-31
-600,000 GBP2023-11-09 ~ 2024-03-31
Wages/Salaries
408,136 GBP2024-04-01 ~ 2025-03-31
Social Security Costs
44,379 GBP2024-04-01 ~ 2025-03-31
Pension & Other Post-employment Benefit Costs/Other Pension Costs
16,685 GBP2024-04-01 ~ 2025-03-31
Staff Costs/Employee Benefits Expense
469,200 GBP2024-04-01 ~ 2025-03-31
Average Number of Employees
112024-04-01 ~ 2025-03-31
Amounts Owed by Group Undertakings
Current
620,101 GBP2025-03-31
1 GBP2024-03-31
Prepayments
Current
22,422 GBP2025-03-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
1 shares2025-03-31
Profit/Loss
Retained earnings (accumulated losses)
-69,002 GBP2024-04-01 ~ 2025-03-31
Trade Creditors/Trade Payables
Current
238 GBP2025-03-31
Amounts owed to group undertakings
Current
1,136,643 GBP2025-03-31
600,000 GBP2024-03-31
Accrued Liabilities/Deferred Income
Current
174,777 GBP2025-03-31