82990 - Other Business Support Service Activities N.e.c.
Other Interest Receivable/Similar Income (Finance Income)
72,796 GBP2024-04-01 ~ 2025-03-31
86,837 GBP2023-04-01 ~ 2024-03-31
Interest Payable/Similar Charges (Finance Costs)
-13,120 GBP2024-04-01 ~ 2025-03-31
-15,356 GBP2023-04-01 ~ 2024-03-31
Profit/Loss on Ordinary Activities Before Tax
59,676 GBP2024-04-01 ~ 2025-03-31
71,481 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
59,676 GBP2024-04-01 ~ 2025-03-31
71,481 GBP2023-04-01 ~ 2024-03-31
Fixed Assets - Investments
43,000 GBP2025-03-31
43,000 GBP2024-03-31
Debtors
Amounts falling due within one year
19,815 GBP2025-03-31
20,430 GBP2024-03-31
Current Assets
86,054 GBP2025-03-31
103,123 GBP2024-03-31
Creditors
Current, Amounts falling due within one year
-19,815 GBP2025-03-31
-20,430 GBP2024-03-31
Net Current Assets/Liabilities
66,239 GBP2025-03-31
82,693 GBP2024-03-31
Total Assets Less Current Liabilities
109,239 GBP2025-03-31
125,693 GBP2024-03-31
Creditors
Non-current, Amounts falling due after one year
-82,693 GBP2024-03-31
Net Assets/Liabilities
43,000 GBP2025-03-31
43,000 GBP2024-03-31
Equity
Called up share capital
430 GBP2025-03-31
430 GBP2024-03-31
Share premium
42,570 GBP2025-03-31
42,570 GBP2024-03-31
Equity
43,000 GBP2025-03-31
43,000 GBP2024-03-31
Investments in group undertakings and participating interests
43,000 GBP2025-03-31
43,000 GBP2024-03-31
Amounts Owed By Related Parties
19,815 GBP2025-03-31
Current
20,430 GBP2024-03-31
Debtors
86,054 GBP2025-03-31
103,123 GBP2024-03-31
Amounts owed to group undertakings
Current
13,210 GBP2025-03-31
13,620 GBP2024-03-31
Other Creditors
Current
6,605 GBP2025-03-31
6,810 GBP2024-03-31
Creditors
Current
19,815 GBP2025-03-31
20,430 GBP2024-03-31
Amounts owed to group undertakings
Non-current
44,159 GBP2025-03-31
55,129 GBP2024-03-31
Other Creditors
Non-current
22,080 GBP2025-03-31
27,564 GBP2024-03-31
Creditors
Non-current
66,239 GBP2025-03-31
82,693 GBP2024-03-31
Equity
Retained earnings (accumulated losses)
0 GBP2025-03-31
0 GBP2024-03-31
0 GBP2023-03-31
Average Number of Employees
02024-04-01 ~ 2025-03-31