82990 - Other Business Support Service Activities N.e.c.
Turnover/Revenue
330,306 GBP2022-04-01 ~ 2023-03-31
535,508 GBP2021-04-01 ~ 2022-03-31
Administrative Expenses
-215,725 GBP2022-04-01 ~ 2023-03-31
-234,982 GBP2021-04-01 ~ 2022-03-31
Operating Profit/Loss
114,581 GBP2022-04-01 ~ 2023-03-31
303,593 GBP2021-04-01 ~ 2022-03-31
Profit/Loss on Ordinary Activities Before Tax
114,581 GBP2022-04-01 ~ 2023-03-31
303,593 GBP2021-04-01 ~ 2022-03-31
Profit/Loss
114,581 GBP2022-04-01 ~ 2023-03-31
303,593 GBP2021-04-01 ~ 2022-03-31
Total Inventories
2,000 GBP2023-03-31
2,000 GBP2022-03-31
Debtors
793,128 GBP2023-03-31
703,467 GBP2022-03-31
Cash at bank and in hand
11 GBP2023-03-31
11 GBP2022-03-31
Current Assets
795,139 GBP2023-03-31
705,478 GBP2022-03-31
Net Assets/Liabilities
708,407 GBP2023-03-31
593,826 GBP2022-03-31
Equity
Called up share capital
91 GBP2023-03-31
91 GBP2022-03-31
Retained earnings (accumulated losses)
708,316 GBP2023-03-31
593,735 GBP2022-03-31
Equity
708,407 GBP2023-03-31
593,826 GBP2022-03-31
Average Number of Employees
12022-04-01 ~ 2023-03-31
22021-04-01 ~ 2022-03-31
Tax Expense/Credit at Applicable Tax Rate
21,770 GBP2022-04-01 ~ 2023-03-31
57,683 GBP2021-04-01 ~ 2022-03-31
Other types of inventories not specified separately
2,000 GBP2023-03-31
2,000 GBP2022-03-31
Amounts Owed By Related Parties
729,110 GBP2023-03-31
568,228 GBP2022-03-31
Other Debtors
5,000 GBP2023-03-31
5,000 GBP2022-03-31
Prepayments
59,018 GBP2023-03-31
130,239 GBP2022-03-31
Debtors
Current
793,128 GBP2023-03-31
703,467 GBP2022-03-31
Cash and Cash Equivalents
11 GBP2023-03-31
11 GBP2022-03-31
Trade Creditors/Trade Payables
6,455 GBP2023-03-31
12,654 GBP2022-03-31
Amounts Owed to Related Parties
41,879 GBP2023-03-31
35,137 GBP2022-03-31
Taxation/Social Security Payable
6,520 GBP2023-03-31
27,620 GBP2022-03-31
Total Borrowings
Current, Amounts falling due within one year
28,103 GBP2023-03-31
28,103 GBP2022-03-31
Other Creditors
535 GBP2023-03-31
519 GBP2022-03-31
Par Value of Share
Class 1 ordinary share
12022-04-01 ~ 2023-03-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
91 shares2023-03-31
91 shares2022-03-31