82990 - Other Business Support Service Activities N.e.c.
Turnover/Revenue
314,177 GBP2023-03-20 ~ 2024-03-19
368,189 GBP2022-03-20 ~ 2023-03-19
Gross Profit/Loss
314,177 GBP2023-03-20 ~ 2024-03-19
368,189 GBP2022-03-20 ~ 2023-03-19
Administrative Expenses
-314,177 GBP2023-03-20 ~ 2024-03-19
-368,189 GBP2022-03-20 ~ 2023-03-19
Operating Profit/Loss
0 GBP2023-03-20 ~ 2024-03-19
0 GBP2022-03-20 ~ 2023-03-19
Profit/Loss on Ordinary Activities Before Tax
0 GBP2023-03-20 ~ 2024-03-19
0 GBP2022-03-20 ~ 2023-03-19
Profit/Loss
0 GBP2023-03-20 ~ 2024-03-19
0 GBP2022-03-20 ~ 2023-03-19
Property, Plant & Equipment
2,840 GBP2024-03-19
3,791 GBP2023-03-19
Fixed Assets
2,840 GBP2024-03-19
3,791 GBP2023-03-19
Debtors
147,057 GBP2024-03-19
331,534 GBP2023-03-19
Cash at bank and in hand
3,484 GBP2024-03-19
79,625 GBP2023-03-19
Current Assets
150,541 GBP2024-03-19
411,159 GBP2023-03-19
Net Current Assets/Liabilities
-1,840 GBP2024-03-19
-2,791 GBP2023-03-19
Total Assets Less Current Liabilities
1,000 GBP2024-03-19
1,000 GBP2023-03-19
Net Assets/Liabilities
1,000 GBP2024-03-19
1,000 GBP2023-03-19
Equity
Called up share capital
1,000 GBP2024-03-19
1,000 GBP2023-03-19
Equity
1,000 GBP2024-03-19
1,000 GBP2023-03-19
Average Number of Employees
22023-03-20 ~ 2024-03-19
22022-03-20 ~ 2023-03-19
Property, Plant & Equipment - Gross Cost
Office equipment
95,356 GBP2024-03-19
95,356 GBP2023-03-19
Property, Plant & Equipment - Gross Cost
95,356 GBP2024-03-19
95,356 GBP2023-03-19
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Office equipment
92,516 GBP2024-03-19
91,565 GBP2023-03-19
Property, Plant & Equipment - Accumulated Depreciation & Impairment
92,516 GBP2024-03-19
91,565 GBP2023-03-19
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Office equipment
950 GBP2023-03-20 ~ 2024-03-19
Property, Plant & Equipment - Increase From Depreciation Charge for Year
950 GBP2023-03-20 ~ 2024-03-19
Property, Plant & Equipment - Other increase or decrease in the depreciation or impairment
1 GBP2023-03-20 ~ 2024-03-19
Property, Plant & Equipment
Office equipment
2,840 GBP2024-03-19
3,791 GBP2023-03-19
Prepayments/Accrued Income
59,462 GBP2024-03-19
236,543 GBP2023-03-19
Other Debtors
87,595 GBP2024-03-19
94,991 GBP2023-03-19
Taxation/Social Security Payable
Amounts falling due within one year
962 GBP2024-03-19
951 GBP2023-03-19
Other Creditors
Amounts falling due within one year
151,419 GBP2024-03-19
412,999 GBP2023-03-19