82990 - Other Business Support Service Activities N.e.c.
Cost of Sales
-4,000 GBP2023-04-01 ~ 2024-03-31
-4,000 GBP2022-04-01 ~ 2023-03-31
Administrative Expenses
-0 GBP2023-04-01 ~ 2024-03-31
-0 GBP2022-04-01 ~ 2023-03-31
Other Interest Receivable/Similar Income (Finance Income)
1,000 GBP2023-04-01 ~ 2024-03-31
1,000 GBP2022-04-01 ~ 2023-03-31
Interest Payable/Similar Charges (Finance Costs)
-1,000 GBP2023-04-01 ~ 2024-03-31
-1,000 GBP2022-04-01 ~ 2023-03-31
Profit/Loss on Ordinary Activities Before Tax
2,000 GBP2023-04-01 ~ 2024-03-31
1,000 GBP2022-04-01 ~ 2023-03-31
Profit/Loss
1,000 GBP2023-04-01 ~ 2024-03-31
1,000 GBP2022-04-01 ~ 2023-03-31
Debtors
4,000 GBP2024-03-31
4,000 GBP2023-03-31
Cash at bank and in hand
4,000 GBP2024-03-31
4,000 GBP2023-03-31
Current Assets
19,000 GBP2024-03-31
22,000 GBP2023-03-31
Creditors
Current, Amounts falling due within one year
-8,000 GBP2023-03-31
Net Current Assets/Liabilities
11,000 GBP2024-03-31
14,000 GBP2023-03-31
Creditors
Non-current, Amounts falling due after one year
-9,000 GBP2023-03-31
Net Assets/Liabilities
3,000 GBP2024-03-31
3,000 GBP2023-03-31
Equity
Called up share capital
0 GBP2024-03-31
0 GBP2023-03-31
0 GBP2022-03-31
Retained earnings (accumulated losses)
3,000 GBP2024-03-31
3,000 GBP2023-03-31
2,000 GBP2022-03-31
Equity
3,000 GBP2024-03-31
3,000 GBP2023-03-31
Profit/Loss
Retained earnings (accumulated losses)
1,000 GBP2023-04-01 ~ 2024-03-31
1,000 GBP2022-04-01 ~ 2023-03-31
Dividends Paid
Retained earnings (accumulated losses)
-1,000 GBP2022-04-01 ~ 2023-03-31
Dividends Paid
-1,000 GBP2023-04-01 ~ 2024-03-31
Audit Fees/Expenses
0 GBP2023-04-01 ~ 2024-03-31
0 GBP2022-04-01 ~ 2023-03-31
Deferred Tax Expense/Credit Relating to Origination/Reversal Timing Differences
-0 GBP2023-04-01 ~ 2024-03-31
-0 GBP2022-04-01 ~ 2023-03-31
Trade Debtors/Trade Receivables
Current
1,000 GBP2024-03-31
1,000 GBP2023-03-31
Other Debtors
Current
3,000 GBP2023-03-31
Prepayments/Accrued Income
Current
0 GBP2024-03-31
0 GBP2023-03-31
Bank Borrowings/Overdrafts
Current
3,000 GBP2024-03-31
3,000 GBP2023-03-31
Other Remaining Borrowings
Current
0 GBP2024-03-31
0 GBP2023-03-31
Trade Creditors/Trade Payables
Current
0 GBP2024-03-31
0 GBP2023-03-31
Amounts owed to group undertakings
Current
0 GBP2024-03-31
0 GBP2023-03-31
Corporation Tax Payable
Current
1,000 GBP2024-03-31
1,000 GBP2023-03-31
Other Taxation & Social Security Payable
Current
0 GBP2024-03-31
0 GBP2023-03-31
Accrued Liabilities/Deferred Income
Current
1,000 GBP2024-03-31
1,000 GBP2023-03-31
Creditors
Current
8,000 GBP2024-03-31
8,000 GBP2023-03-31
Bank Borrowings/Overdrafts
Non-current
4,000 GBP2024-03-31
7,000 GBP2023-03-31
Other Remaining Borrowings
Non-current
2,000 GBP2024-03-31
2,000 GBP2023-03-31
Creditors
Non-current
6,000 GBP2024-03-31
9,000 GBP2023-03-31
Average Number of Employees
02023-04-01 ~ 2024-03-31