82990 - Other Business Support Service Activities N.e.c.
Gross Profit/Loss
144,277 GBP2023-04-01 ~ 2024-03-31
96,791 GBP2022-04-01 ~ 2023-03-31
Administrative Expenses
-58,550 GBP2023-04-01 ~ 2024-03-31
-46,726 GBP2022-04-01 ~ 2023-03-31
Other Interest Receivable/Similar Income (Finance Income)
4 GBP2023-04-01 ~ 2024-03-31
6 GBP2022-04-01 ~ 2023-03-31
Profit/Loss on Ordinary Activities Before Tax
85,731 GBP2023-04-01 ~ 2024-03-31
50,071 GBP2022-04-01 ~ 2023-03-31
Tax/Tax Credit on Profit or Loss on Ordinary Activities
-18,977 GBP2023-04-01 ~ 2024-03-31
-9,520 GBP2022-04-01 ~ 2023-03-31
Profit/Loss
66,754 GBP2023-04-01 ~ 2024-03-31
40,551 GBP2022-04-01 ~ 2023-03-31
Property, Plant & Equipment
171 GBP2024-03-31
201 GBP2023-03-31
Debtors
Current
7,230 GBP2024-03-31
Cash at bank and in hand
98,093 GBP2024-03-31
58,540 GBP2023-03-31
Current Assets
105,323 GBP2024-03-31
58,540 GBP2023-03-31
Creditors
Current, Amounts falling due within one year
-30,207 GBP2024-03-31
-14,707 GBP2023-03-31
Net Current Assets/Liabilities
75,616 GBP2024-03-31
43,833 GBP2023-03-31
Total Assets Less Current Liabilities
75,787 GBP2024-03-31
44,034 GBP2023-03-31
Creditors
Non-current, Amounts falling due after one year
-6,750 GBP2024-03-31
-9,750 GBP2023-03-31
Net Assets/Liabilities
69,037 GBP2024-03-31
34,284 GBP2023-03-31
Equity
Called up share capital
100 GBP2024-03-31
100 GBP2023-03-31
Retained earnings (accumulated losses)
68,937 GBP2024-03-31
34,184 GBP2023-03-31
Equity
69,037 GBP2024-03-31
34,284 GBP2023-03-31
Average Number of Employees
22023-04-01 ~ 2024-03-31
22022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
1,035 GBP2024-03-31
1,035 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
1,035 GBP2024-03-31
1,035 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
864 GBP2024-03-31
834 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
864 GBP2024-03-31
834 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
30 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
30 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
171 GBP2024-03-31
201 GBP2023-03-31
Par Value of Share
Class 1 ordinary share
12023-04-01 ~ 2024-03-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
100 shares2024-03-31
100 shares2023-03-31