82990 - Other Business Support Service Activities N.e.c.
Average Number of Employees
52023-04-01 ~ 2024-03-31
42022-04-01 ~ 2023-03-31
Profit/Loss
86,988 GBP2023-04-01 ~ 2024-03-31
9,351 GBP2022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
1,911 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
1,911 GBP2024-03-31
Turnover/Revenue
866,043 GBP2023-04-01 ~ 2024-03-31
644,602 GBP2022-04-01 ~ 2023-03-31
Cost of Sales
426,020 GBP2023-04-01 ~ 2024-03-31
299,688 GBP2022-04-01 ~ 2023-03-31
Gross Profit/Loss
440,023 GBP2023-04-01 ~ 2024-03-31
344,914 GBP2022-04-01 ~ 2023-03-31
Administrative Expenses
323,413 GBP2023-04-01 ~ 2024-03-31
333,370 GBP2022-04-01 ~ 2023-03-31
Operating Profit/Loss
116,610 GBP2023-04-01 ~ 2024-03-31
11,544 GBP2022-04-01 ~ 2023-03-31
Profit/Loss on Ordinary Activities Before Tax
116,610 GBP2023-04-01 ~ 2024-03-31
11,544 GBP2022-04-01 ~ 2023-03-31
Tax/Tax Credit on Profit or Loss on Ordinary Activities
29,622 GBP2023-04-01 ~ 2024-03-31
2,193 GBP2022-04-01 ~ 2023-03-31
Comprehensive Income/Expense
86,988 GBP2023-04-01 ~ 2024-03-31
9,351 GBP2022-04-01 ~ 2023-03-31
Dividends Paid
Retained earnings (accumulated losses)
-200,000 GBP2023-04-01 ~ 2024-03-31
Equity
Retained earnings (accumulated losses)
140,101 GBP2024-03-31
253,113 GBP2023-03-31
243,762 GBP2022-03-31
Debtors
274,417 GBP2024-03-31
405,400 GBP2023-03-31
Cash at bank and in hand
52 GBP2024-03-31
10,443 GBP2023-03-31
Current Assets
274,469 GBP2024-03-31
415,843 GBP2023-03-31
Creditors
Amounts falling due within one year
134,268 GBP2024-03-31
162,630 GBP2023-03-31
Net Current Assets/Liabilities
140,201 GBP2024-03-31
253,213 GBP2023-03-31
Total Assets Less Current Liabilities
140,201 GBP2024-03-31
253,213 GBP2023-03-31
Net Assets/Liabilities
140,201 GBP2024-03-31
253,213 GBP2023-03-31
Equity
Called up share capital
100 GBP2024-03-31
100 GBP2023-03-31
Equity
140,201 GBP2024-03-31
253,213 GBP2023-03-31
Property, Plant & Equipment - Depreciation rate used
Plant and equipment
0.332023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Gross Cost
1,911 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
1,911 GBP2024-03-31
Trade Debtors/Trade Receivables
111,228 GBP2024-03-31
280,786 GBP2023-03-31
Prepayments/Accrued Income
155,683 GBP2024-03-31
124,514 GBP2023-03-31
Other Debtors
100 GBP2024-03-31
100 GBP2023-03-31
Trade Creditors/Trade Payables
Amounts falling due within one year
13,711 GBP2024-03-31
7,690 GBP2023-03-31
Accrued Liabilities/Deferred Income
Amounts falling due within one year
32,772 GBP2024-03-31
17,153 GBP2023-03-31
Corporation Tax Payable
Amounts falling due within one year
29,622 GBP2024-03-31
2,193 GBP2023-03-31
Other Taxation & Social Security Payable
Amounts falling due within one year
8,163 GBP2024-03-31
21,139 GBP2023-03-31
Amounts owed to directors
Amounts falling due within one year
50,000 GBP2024-03-31