82990 - Other Business Support Service Activities N.e.c.
Turnover/Revenue
18,214 GBP2023-04-01 ~ 2024-03-31
26,782 GBP2022-04-01 ~ 2023-03-31
Cost of Sales
0 GBP2023-04-01 ~ 2024-03-31
0 GBP2022-04-01 ~ 2023-03-31
Gross Profit/Loss
18,214 GBP2023-04-01 ~ 2024-03-31
26,782 GBP2022-04-01 ~ 2023-03-31
Administrative Expenses
-18,019 GBP2023-04-01 ~ 2024-03-31
-25,600 GBP2022-04-01 ~ 2023-03-31
Operating Profit/Loss
195 GBP2023-04-01 ~ 2024-03-31
1,182 GBP2022-04-01 ~ 2023-03-31
Other Interest Receivable/Similar Income (Finance Income)
766 GBP2023-04-01 ~ 2024-03-31
172 GBP2022-04-01 ~ 2023-03-31
Profit/Loss on Ordinary Activities Before Tax
961 GBP2023-04-01 ~ 2024-03-31
1,354 GBP2022-04-01 ~ 2023-03-31
Tax/Tax Credit on Profit or Loss on Ordinary Activities
-191 GBP2023-04-01 ~ 2024-03-31
-241 GBP2022-04-01 ~ 2023-03-31
Profit/Loss
770 GBP2023-04-01 ~ 2024-03-31
1,113 GBP2022-04-01 ~ 2023-03-31
Property, Plant & Equipment
22 GBP2024-03-31
27 GBP2023-03-31
Fixed Assets
22 GBP2024-03-31
27 GBP2023-03-31
Debtors
3,669 GBP2024-03-31
3,666 GBP2023-03-31
Cash at bank and in hand
38,482 GBP2024-03-31
46,920 GBP2023-03-31
Current Assets
42,151 GBP2024-03-31
50,586 GBP2023-03-31
Net Current Assets/Liabilities
23,003 GBP2024-03-31
22,869 GBP2023-03-31
Total Assets Less Current Liabilities
23,025 GBP2024-03-31
22,896 GBP2023-03-31
Net Assets/Liabilities
21,462 GBP2024-03-31
20,692 GBP2023-03-31
Equity
Called up share capital
2 GBP2024-03-31
2 GBP2023-03-31
Retained earnings (accumulated losses)
21,460 GBP2024-03-31
20,690 GBP2023-03-31
Equity
21,462 GBP2024-03-31
20,692 GBP2023-03-31
Average Number of Employees
22023-04-01 ~ 2024-03-31
22022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
28,468 GBP2024-03-31
28,468 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
28,468 GBP2024-03-31
28,468 GBP2023-03-31
Property, Plant & Equipment - Disposals
Tools/Equipment for furniture and fittings
0 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Disposals
0 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
28,446 GBP2024-03-31
28,441 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
28,446 GBP2024-03-31
28,441 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
5 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
5 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
22 GBP2024-03-31
27 GBP2023-03-31
Other Debtors
3,669 GBP2024-03-31
3,666 GBP2023-03-31
Taxation/Social Security Payable
Amounts falling due within one year
343 GBP2024-03-31
376 GBP2023-03-31
Other Creditors
Amounts falling due within one year
18,805 GBP2024-03-31
27,341 GBP2023-03-31
Amounts falling due after one year
1,563 GBP2024-03-31
2,204 GBP2023-03-31