82990 - Other Business Support Service Activities N.e.c.
Average Number of Employees
72023-04-01 ~ 2024-03-31
72022-04-01 ~ 2023-03-31
Turnover/Revenue
131,638 GBP2023-04-01 ~ 2024-03-31
102,069 GBP2022-04-01 ~ 2023-03-31
Cost of Sales
-3,936 GBP2023-04-01 ~ 2024-03-31
-5,187 GBP2022-04-01 ~ 2023-03-31
Gross Profit/Loss
127,702 GBP2023-04-01 ~ 2024-03-31
96,882 GBP2022-04-01 ~ 2023-03-31
Administrative Expenses
-122,535 GBP2023-04-01 ~ 2024-03-31
-115,602 GBP2022-04-01 ~ 2023-03-31
Operating Profit/Loss
5,263 GBP2023-04-01 ~ 2024-03-31
-18,631 GBP2022-04-01 ~ 2023-03-31
Other Interest Receivable/Similar Income (Finance Income)
1,221 GBP2023-04-01 ~ 2024-03-31
628 GBP2022-04-01 ~ 2023-03-31
Profit/Loss on Ordinary Activities Before Tax
6,484 GBP2023-04-01 ~ 2024-03-31
-18,003 GBP2022-04-01 ~ 2023-03-31
Tax/Tax Credit on Profit or Loss on Ordinary Activities
-94 GBP2023-04-01 ~ 2024-03-31
2,215 GBP2022-04-01 ~ 2023-03-31
Profit/Loss
6,390 GBP2023-04-01 ~ 2024-03-31
-15,788 GBP2022-04-01 ~ 2023-03-31
Comprehensive Income/Expense
6,390 GBP2023-04-01 ~ 2024-03-31
-15,788 GBP2022-04-01 ~ 2023-03-31
Property, Plant & Equipment
974 GBP2024-03-31
1,014 GBP2023-03-31
Fixed Assets - Investments
5,272 GBP2024-03-31
5,269 GBP2023-03-31
Fixed Assets
6,246 GBP2024-03-31
6,283 GBP2023-03-31
Debtors
Current
74,624 GBP2024-03-31
56,625 GBP2023-03-31
Cash at bank and in hand
57,960 GBP2024-03-31
81,699 GBP2023-03-31
Current Assets
132,584 GBP2024-03-31
138,324 GBP2023-03-31
Creditors
Current, Amounts falling due within one year
-17,427 GBP2024-03-31
-29,594 GBP2023-03-31
Net Current Assets/Liabilities
115,157 GBP2024-03-31
108,730 GBP2023-03-31
Total Assets Less Current Liabilities
121,403 GBP2024-03-31
115,013 GBP2023-03-31
Net Assets/Liabilities
121,403 GBP2024-03-31
115,013 GBP2023-03-31
Equity
Retained earnings (accumulated losses)
121,403 GBP2024-03-31
115,013 GBP2023-03-31
130,801 GBP2022-04-01
Equity
121,403 GBP2024-03-31
115,013 GBP2023-03-31
130,801 GBP2022-04-01
Profit/Loss
Retained earnings (accumulated losses)
6,390 GBP2023-04-01 ~ 2024-03-31
-15,788 GBP2022-04-01 ~ 2023-03-31
Comprehensive Income/Expense
Retained earnings (accumulated losses)
6,390 GBP2023-04-01 ~ 2024-03-31
-15,788 GBP2022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Depreciation rate used
Office equipment
02023-04-01 ~ 2024-03-31
Computers
02023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Gross Cost
Office equipment
2,990 GBP2024-03-31
2,657 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation (Not Including Impairment)
Office equipment
1,644 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Office equipment, Owned/Freehold
372 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Office equipment
2,016 GBP2024-03-31
Property, Plant & Equipment
Office equipment
974 GBP2024-03-31
1,014 GBP2023-03-31
Trade Debtors/Trade Receivables
Current
17,940 GBP2024-03-31
6,834 GBP2023-03-31
Other Debtors
Current
46,275 GBP2024-03-31
47,590 GBP2023-03-31
Prepayments/Accrued Income
Current
10,409 GBP2024-03-31
2,201 GBP2023-03-31
Cash and Cash Equivalents
57,960 GBP2024-03-31
81,699 GBP2023-03-31
Trade Creditors/Trade Payables
Current
1,461 GBP2024-03-31
9,350 GBP2023-03-31
Corporation Tax Payable
Current
94 GBP2024-03-31
Taxation/Social Security Payable
Current
11,178 GBP2024-03-31
4,979 GBP2023-03-31
Other Creditors
Current
2,910 GBP2024-03-31
805 GBP2023-03-31
Accrued Liabilities/Deferred Income
Current
1,784 GBP2024-03-31
14,460 GBP2023-03-31
Creditors
Current
17,427 GBP2024-03-31
29,594 GBP2023-03-31