82990 - Other Business Support Service Activities N.e.c.
Turnover/Revenue
51,746 GBP2023-04-01 ~ 2024-03-31
34,330 GBP2022-04-01 ~ 2023-03-31
Cost of Sales
-5,872 GBP2023-04-01 ~ 2024-03-31
-1,001 GBP2022-04-01 ~ 2023-03-31
Gross Profit/Loss
45,874 GBP2023-04-01 ~ 2024-03-31
33,329 GBP2022-04-01 ~ 2023-03-31
Administrative Expenses
-46,473 GBP2023-04-01 ~ 2024-03-31
-32,512 GBP2022-04-01 ~ 2023-03-31
Operating Profit/Loss
-599 GBP2023-04-01 ~ 2024-03-31
817 GBP2022-04-01 ~ 2023-03-31
Other Interest Receivable/Similar Income (Finance Income)
3 GBP2023-04-01 ~ 2024-03-31
1 GBP2022-04-01 ~ 2023-03-31
Interest Payable/Similar Charges (Finance Costs)
-338 GBP2023-04-01 ~ 2024-03-31
-439 GBP2022-04-01 ~ 2023-03-31
Profit/Loss on Ordinary Activities Before Tax
-934 GBP2023-04-01 ~ 2024-03-31
379 GBP2022-04-01 ~ 2023-03-31
Profit/Loss
-934 GBP2023-04-01 ~ 2024-03-31
379 GBP2022-04-01 ~ 2023-03-31
Property, Plant & Equipment
2,839 GBP2024-03-31
2,287 GBP2023-03-31
Fixed Assets
2,839 GBP2024-03-31
2,287 GBP2023-03-31
Total Inventories
3,782 GBP2024-03-31
6,430 GBP2023-03-31
Debtors
6,808 GBP2024-03-31
4,052 GBP2023-03-31
Cash at bank and in hand
7,757 GBP2024-03-31
12,022 GBP2023-03-31
Current Assets
18,347 GBP2024-03-31
22,504 GBP2023-03-31
Net Current Assets/Liabilities
10,107 GBP2024-03-31
15,593 GBP2023-03-31
Total Assets Less Current Liabilities
12,946 GBP2024-03-31
17,880 GBP2023-03-31
Net Assets/Liabilities
2,946 GBP2024-03-31
3,880 GBP2023-03-31
Equity
Called up share capital
25,000 GBP2024-03-31
25,000 GBP2023-03-31
Retained earnings (accumulated losses)
-22,054 GBP2024-03-31
-21,120 GBP2023-03-31
Equity
2,946 GBP2024-03-31
3,880 GBP2023-03-31
Average Number of Employees
02023-04-01 ~ 2024-03-31
02022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Gross Cost
Office equipment
18,856 GBP2024-03-31
16,906 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
18,856 GBP2024-03-31
16,906 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Office equipment
16,017 GBP2024-03-31
14,619 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
16,017 GBP2024-03-31
14,619 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Office equipment
1,398 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,398 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Office equipment
2,839 GBP2024-03-31
2,287 GBP2023-03-31
Trade Debtors/Trade Receivables
1,608 GBP2024-03-31
4,052 GBP2023-03-31
Prepayments/Accrued Income
5,200 GBP2024-03-31
Trade Creditors/Trade Payables
Amounts falling due within one year
8,240 GBP2024-03-31
6,911 GBP2023-03-31
Bank Borrowings/Overdrafts
Amounts falling due after one year
10,000 GBP2024-03-31
14,000 GBP2023-03-31