82990 - Other Business Support Service Activities N.e.c.
Cost of Sales
406,717 GBP2023-04-01 ~ 2024-03-31
-3,137,614 GBP2022-04-01 ~ 2023-03-31
Administrative Expenses
-2,589 GBP2023-04-01 ~ 2024-03-31
-2,539 GBP2022-04-01 ~ 2023-03-31
Other Interest Receivable/Similar Income (Finance Income)
3,289 GBP2023-04-01 ~ 2024-03-31
1,181 GBP2022-04-01 ~ 2023-03-31
Interest Payable/Similar Charges (Finance Costs)
0 GBP2023-04-01 ~ 2024-03-31
237,197 GBP2022-04-01 ~ 2023-03-31
Profit/Loss on Ordinary Activities Before Tax
450,729 GBP2023-04-01 ~ 2024-03-31
-2,848,720 GBP2022-04-01 ~ 2023-03-31
Tax/Tax Credit on Profit or Loss on Ordinary Activities
0 GBP2023-04-01 ~ 2024-03-31
0 GBP2022-04-01 ~ 2023-03-31
Profit/Loss
450,729 GBP2023-04-01 ~ 2024-03-31
-2,848,720 GBP2022-04-01 ~ 2023-03-31
Debtors
60,797 GBP2024-03-31
41,788 GBP2023-03-31
Cash at bank and in hand
124,015 GBP2024-03-31
173,743 GBP2023-03-31
Current Assets
1,051,491 GBP2024-03-31
969,660 GBP2023-03-31
Creditors
Current, Amounts falling due within one year
-2,617,079 GBP2024-03-31
-621,069 GBP2023-03-31
Net Current Assets/Liabilities
-1,565,588 GBP2024-03-31
348,591 GBP2023-03-31
Net Assets/Liabilities
-4,705,942 GBP2023-03-31
Equity
Called up share capital
2 GBP2024-03-31
2 GBP2023-03-31
2 GBP2022-03-31
Retained earnings (accumulated losses)
-4,255,215 GBP2024-03-31
-4,705,944 GBP2023-03-31
-1,857,224 GBP2022-03-31
Equity
-4,255,213 GBP2024-03-31
-4,705,942 GBP2023-03-31
-1,857,222 GBP2022-03-31
Profit/Loss
Retained earnings (accumulated losses)
450,729 GBP2023-04-01 ~ 2024-03-31
-2,848,720 GBP2022-04-01 ~ 2023-03-31
Audit Fees/Expenses
2,000 GBP2023-04-01 ~ 2024-03-31
Average Number of Employees
02023-04-01 ~ 2024-03-31
02022-04-01 ~ 2023-03-31
Trade Debtors/Trade Receivables
Current
41,106 GBP2024-03-31
5,365 GBP2023-03-31
Other Debtors
Amounts falling due within one year
19,691 GBP2024-03-31
36,423 GBP2023-03-31
Debtors
Current, Amounts falling due within one year
60,797 GBP2024-03-31
41,788 GBP2023-03-31
Trade Creditors/Trade Payables
Current
84 GBP2024-03-31
0 GBP2023-03-31
Other Taxation & Social Security Payable
Current
0 GBP2024-03-31
309 GBP2023-03-31
Other Creditors
Current
2,021,387 GBP2024-03-31
25,186 GBP2023-03-31