82990 - Other Business Support Service Activities N.e.c.
Average Number of Employees
02023-04-01 ~ 2024-03-31
02022-04-01 ~ 2023-03-31
Turnover/Revenue
6,848 GBP2023-04-01 ~ 2024-03-31
8,461 GBP2022-04-01 ~ 2023-03-31
Cost of Sales
-180 GBP2023-04-01 ~ 2024-03-31
-180 GBP2022-04-01 ~ 2023-03-31
Gross Profit/Loss
6,668 GBP2023-04-01 ~ 2024-03-31
8,281 GBP2022-04-01 ~ 2023-03-31
Administrative Expenses
-4,327 GBP2023-04-01 ~ 2024-03-31
-2,514 GBP2022-04-01 ~ 2023-03-31
Profit/Loss on Ordinary Activities Before Tax
2,341 GBP2023-04-01 ~ 2024-03-31
5,767 GBP2022-04-01 ~ 2023-03-31
Tax/Tax Credit on Profit or Loss on Ordinary Activities
-445 GBP2023-04-01 ~ 2024-03-31
-1,096 GBP2022-04-01 ~ 2023-03-31
Profit/Loss
1,896 GBP2023-04-01 ~ 2024-03-31
4,671 GBP2022-04-01 ~ 2023-03-31
Equity
Retained earnings (accumulated losses)
-258,653 GBP2024-03-31
-260,549 GBP2023-03-31
-265,220 GBP2022-03-31
Debtors
16,625 GBP2024-03-31
17,454 GBP2023-03-31
Cash at bank and in hand
52,224 GBP2024-03-31
46,661 GBP2023-03-31
Current Assets
68,849 GBP2024-03-31
64,115 GBP2023-03-31
Creditors
Current
327,501 GBP2024-03-31
324,663 GBP2023-03-31
Net Current Assets/Liabilities
-258,652 GBP2024-03-31
-260,548 GBP2023-03-31
Total Assets Less Current Liabilities
-258,652 GBP2024-03-31
-260,548 GBP2023-03-31
Equity
Called up share capital
1 GBP2024-03-31
1 GBP2023-03-31
Equity
-258,652 GBP2024-03-31
-260,548 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
194,540 GBP2023-03-31
Computers
14,128 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
387,050 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
194,540 GBP2023-03-31
Computers
14,128 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
387,050 GBP2023-03-31
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
250 GBP2024-03-31
Other Debtors
Current, Amounts falling due within one year
16,375 GBP2024-03-31
17,454 GBP2023-03-31
Debtors
Current, Amounts falling due within one year
16,625 GBP2024-03-31
17,454 GBP2023-03-31
Trade Creditors/Trade Payables
Current
2,838 GBP2024-03-31
Other Creditors
Current
324,663 GBP2024-03-31
324,663 GBP2023-03-31