82990 - Other Business Support Service Activities N.e.c.
Turnover/Revenue
243,958 GBP2024-03-20 ~ 2025-03-19
314,177 GBP2023-03-20 ~ 2024-03-19
Gross Profit/Loss
243,958 GBP2024-03-20 ~ 2025-03-19
314,177 GBP2023-03-20 ~ 2024-03-19
Administrative Expenses
-243,958 GBP2024-03-20 ~ 2025-03-19
-314,177 GBP2023-03-20 ~ 2024-03-19
Operating Profit/Loss
0 GBP2024-03-20 ~ 2025-03-19
0 GBP2023-03-20 ~ 2024-03-19
Profit/Loss on Ordinary Activities Before Tax
0 GBP2024-03-20 ~ 2025-03-19
0 GBP2023-03-20 ~ 2024-03-19
Profit/Loss
0 GBP2024-03-20 ~ 2025-03-19
0 GBP2023-03-20 ~ 2024-03-19
Property, Plant & Equipment
2,130 GBP2025-03-19
2,840 GBP2024-03-19
Fixed Assets
2,130 GBP2025-03-19
2,840 GBP2024-03-19
Debtors
116,243 GBP2025-03-19
147,057 GBP2024-03-19
Cash at bank and in hand
3,754 GBP2025-03-19
3,484 GBP2024-03-19
Current Assets
119,997 GBP2025-03-19
150,541 GBP2024-03-19
Net Current Assets/Liabilities
-1,130 GBP2025-03-19
-1,840 GBP2024-03-19
Total Assets Less Current Liabilities
1,000 GBP2025-03-19
1,000 GBP2024-03-19
Net Assets/Liabilities
1,000 GBP2025-03-19
1,000 GBP2024-03-19
Equity
Called up share capital
1,000 GBP2025-03-19
1,000 GBP2024-03-19
Equity
1,000 GBP2025-03-19
1,000 GBP2024-03-19
Average Number of Employees
12024-03-20 ~ 2025-03-19
22023-03-20 ~ 2024-03-19
Property, Plant & Equipment - Gross Cost
Office equipment
95,356 GBP2025-03-19
95,356 GBP2024-03-19
Property, Plant & Equipment - Gross Cost
95,356 GBP2025-03-19
95,356 GBP2024-03-19
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Office equipment
93,226 GBP2025-03-19
92,516 GBP2024-03-19
Property, Plant & Equipment - Accumulated Depreciation & Impairment
93,226 GBP2025-03-19
92,516 GBP2024-03-19
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Office equipment
710 GBP2024-03-20 ~ 2025-03-19
Property, Plant & Equipment - Increase From Depreciation Charge for Year
710 GBP2024-03-20 ~ 2025-03-19
Property, Plant & Equipment
Office equipment
2,130 GBP2025-03-19
2,840 GBP2024-03-19
Prepayments/Accrued Income
16,877 GBP2025-03-19
59,462 GBP2024-03-19
Other Debtors
99,366 GBP2025-03-19
87,595 GBP2024-03-19
Taxation/Social Security Payable
Amounts falling due within one year
962 GBP2024-03-19
Other Creditors
Amounts falling due within one year
121,127 GBP2025-03-19
151,419 GBP2024-03-19