82990 - Other Business Support Service Activities N.e.c.
Turnover/Revenue
11,240 GBP2024-04-01 ~ 2025-03-31
18,214 GBP2023-04-01 ~ 2024-03-31
Cost of Sales
0 GBP2024-04-01 ~ 2025-03-31
0 GBP2023-04-01 ~ 2024-03-31
Gross Profit/Loss
11,240 GBP2024-04-01 ~ 2025-03-31
18,214 GBP2023-04-01 ~ 2024-03-31
Administrative Expenses
-11,302 GBP2024-04-01 ~ 2025-03-31
-18,019 GBP2023-04-01 ~ 2024-03-31
Operating Profit/Loss
-62 GBP2024-04-01 ~ 2025-03-31
195 GBP2023-04-01 ~ 2024-03-31
Other Interest Receivable/Similar Income (Finance Income)
699 GBP2024-04-01 ~ 2025-03-31
766 GBP2023-04-01 ~ 2024-03-31
Profit/Loss on Ordinary Activities Before Tax
637 GBP2024-04-01 ~ 2025-03-31
961 GBP2023-04-01 ~ 2024-03-31
Tax/Tax Credit on Profit or Loss on Ordinary Activities
-147 GBP2024-04-01 ~ 2025-03-31
-191 GBP2023-04-01 ~ 2024-03-31
Profit/Loss
490 GBP2024-04-01 ~ 2025-03-31
770 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
18 GBP2025-03-31
22 GBP2024-03-31
Fixed Assets
18 GBP2025-03-31
22 GBP2024-03-31
Debtors
3,666 GBP2025-03-31
3,669 GBP2024-03-31
Cash at bank and in hand
31,090 GBP2025-03-31
38,482 GBP2024-03-31
Current Assets
34,756 GBP2025-03-31
42,151 GBP2024-03-31
Net Current Assets/Liabilities
22,483 GBP2025-03-31
23,003 GBP2024-03-31
Total Assets Less Current Liabilities
22,501 GBP2025-03-31
23,025 GBP2024-03-31
Net Assets/Liabilities
21,952 GBP2025-03-31
21,462 GBP2024-03-31
Equity
Called up share capital
2 GBP2025-03-31
2 GBP2024-03-31
Retained earnings (accumulated losses)
21,950 GBP2025-03-31
21,460 GBP2024-03-31
Equity
21,952 GBP2025-03-31
21,462 GBP2024-03-31
Average Number of Employees
22024-04-01 ~ 2025-03-31
22023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
28,468 GBP2025-03-31
28,468 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
28,468 GBP2025-03-31
28,468 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
28,450 GBP2025-03-31
28,446 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
28,450 GBP2025-03-31
28,446 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
4 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
4 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
18 GBP2025-03-31
22 GBP2024-03-31
Other Debtors
3,666 GBP2025-03-31
3,669 GBP2024-03-31
Taxation/Social Security Payable
Amounts falling due within one year
299 GBP2025-03-31
343 GBP2024-03-31
Other Creditors
Amounts falling due within one year
11,974 GBP2025-03-31
18,805 GBP2024-03-31
Amounts falling due after one year
549 GBP2025-03-31
1,563 GBP2024-03-31