82990 - Other Business Support Service Activities N.e.c.
Cost of Sales
-3,000 GBP2023-04-01 ~ 2024-03-31
-4,000 GBP2022-04-01 ~ 2023-03-31
Administrative Expenses
-1,000 GBP2023-04-01 ~ 2024-03-31
-1,000 GBP2022-04-01 ~ 2023-03-31
Other Interest Receivable/Similar Income (Finance Income)
2,000 GBP2023-04-01 ~ 2024-03-31
2,000 GBP2022-04-01 ~ 2023-03-31
Profit/Loss on Ordinary Activities Before Tax
1,000 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
Comprehensive Income/Expense
1,000 GBP2023-04-01 ~ 2024-03-31
1,000 GBP2022-04-01 ~ 2023-03-31
Debtors
8,000 GBP2024-03-31
5,000 GBP2023-03-31
Cash at bank and in hand
10,000 GBP2024-03-31
7,000 GBP2023-03-31
Current Assets
41,000 GBP2024-03-31
38,000 GBP2023-03-31
Net Current Assets/Liabilities
13,000 GBP2024-03-31
13,000 GBP2023-03-31
Creditors
Non-current, Amounts falling due after one year
-8,000 GBP2023-03-31
Net Assets/Liabilities
5,000 GBP2024-03-31
4,000 GBP2023-03-31
Equity
Called up share capital
0 GBP2024-03-31
0 GBP2023-03-31
0 GBP2022-03-31
Retained earnings (accumulated losses)
6,000 GBP2024-03-31
5,000 GBP2023-03-31
4,000 GBP2022-03-31
Equity
5,000 GBP2024-03-31
4,000 GBP2023-03-31
3,000 GBP2022-03-31
Profit/Loss
Retained earnings (accumulated losses)
1,000 GBP2023-04-01 ~ 2024-03-31
1,000 GBP2022-04-01 ~ 2023-03-31
Comprehensive Income/Expense
Retained earnings (accumulated losses)
1,000 GBP2023-04-01 ~ 2024-03-31
1,000 GBP2022-04-01 ~ 2023-03-31
Audit Fees/Expenses
0 GBP2023-04-01 ~ 2024-03-31
0 GBP2022-04-01 ~ 2023-03-31
Trade Debtors/Trade Receivables
Current
3,000 GBP2024-03-31
1,000 GBP2023-03-31
Other Debtors
Current
3,000 GBP2023-03-31
Debtors - Deferred Tax Asset
Current
0 GBP2024-03-31
0 GBP2023-03-31
Bank Borrowings/Overdrafts
Current
18,000 GBP2024-03-31
21,000 GBP2023-03-31
Trade Creditors/Trade Payables
Current
4,000 GBP2024-03-31
1,000 GBP2023-03-31
Corporation Tax Payable
Current
0 GBP2024-03-31
0 GBP2023-03-31
Other Taxation & Social Security Payable
Current
1,000 GBP2024-03-31
0 GBP2023-03-31
Accrued Liabilities/Deferred Income
Current
5,000 GBP2024-03-31
4,000 GBP2023-03-31
Average Number of Employees
02023-04-01 ~ 2024-03-31