82990 - Other Business Support Service Activities N.e.c.
Gross Profit/Loss
54,508 GBP2023-04-01 ~ 2024-03-31
49,004 GBP2022-04-01 ~ 2023-03-31
Administrative Expenses
-23,497 GBP2023-04-01 ~ 2024-03-31
-30,775 GBP2022-04-01 ~ 2023-03-31
Operating Profit/Loss
31,011 GBP2023-04-01 ~ 2024-03-31
18,229 GBP2022-04-01 ~ 2023-03-31
Other Interest Receivable/Similar Income (Finance Income)
458 GBP2023-04-01 ~ 2024-03-31
195 GBP2022-04-01 ~ 2023-03-31
Interest Payable/Similar Charges (Finance Costs)
-119 GBP2023-04-01 ~ 2024-03-31
-102 GBP2022-04-01 ~ 2023-03-31
Profit/Loss on Ordinary Activities Before Tax
31,350 GBP2023-04-01 ~ 2024-03-31
18,322 GBP2022-04-01 ~ 2023-03-31
Tax/Tax Credit on Profit or Loss on Ordinary Activities
-5,974 GBP2023-04-01 ~ 2024-03-31
-3,457 GBP2022-04-01 ~ 2023-03-31
Profit/Loss
25,376 GBP2023-04-01 ~ 2024-03-31
14,865 GBP2022-04-01 ~ 2023-03-31
Property, Plant & Equipment
372 GBP2024-03-31
464 GBP2023-03-31
Fixed Assets
372 GBP2024-03-31
464 GBP2023-03-31
Debtors
47,167 GBP2024-03-31
22,128 GBP2023-03-31
Cash at bank and in hand
75,837 GBP2024-03-31
63,245 GBP2023-03-31
Current Assets
123,004 GBP2024-03-31
85,373 GBP2023-03-31
Creditors
Amounts falling due within one year
-47,238 GBP2024-03-31
-25,074 GBP2023-03-31
Net Current Assets/Liabilities
75,766 GBP2024-03-31
60,299 GBP2023-03-31
Total Assets Less Current Liabilities
76,138 GBP2024-03-31
60,763 GBP2023-03-31
Net Assets/Liabilities
76,138 GBP2024-03-31
60,763 GBP2023-03-31
Equity
Called up share capital
1,000 GBP2024-03-31
1,000 GBP2023-03-31
Retained earnings (accumulated losses)
75,138 GBP2024-03-31
59,763 GBP2023-03-31
Equity
76,138 GBP2024-03-31
60,763 GBP2023-03-31
Average Number of Employees
22023-04-01 ~ 2024-03-31
22022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Gross Cost
1,844 GBP2024-03-31
1,844 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
1,472 GBP2024-03-31
1,380 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
92 GBP2023-04-01 ~ 2024-03-31