82990 - Other Business Support Service Activities N.e.c.
Please be reminded the displayed account data is older than 4 years hence might not reflect current company status.
Turnover/Revenue
143,797 GBP2020-04-01 ~ 2021-03-31
140,421 GBP2019-04-01 ~ 2020-03-31
Staff Costs/Employee Benefits Expense
8,784 GBP2020-04-01 ~ 2021-03-31
8,632 GBP2019-04-01 ~ 2020-03-31
Expenses related to depreciation, amortization, and impairment of assets
194 GBP2020-04-01 ~ 2021-03-31
195 GBP2019-04-01 ~ 2020-03-31
Profit/Loss on Ordinary Activities Before Tax
69,946 GBP2020-04-01 ~ 2021-03-31
31,765 GBP2019-04-01 ~ 2020-03-31
Tax/Tax Credit on Profit or Loss on Ordinary Activities
13,262 GBP2020-04-01 ~ 2021-03-31
6,066 GBP2019-04-01 ~ 2020-03-31
Profit/Loss
56,684 GBP2020-04-01 ~ 2021-03-31
25,699 GBP2019-04-01 ~ 2020-03-31
Property, Plant & Equipment
194 GBP2020-03-31
Debtors
22,948 GBP2021-03-31
3,391 GBP2020-03-31
Cash at bank and in hand
25,708 GBP2021-03-31
140,458 GBP2020-03-31
Current Assets
48,656 GBP2021-03-31
143,849 GBP2020-03-31
Creditors
Current
23,561 GBP2021-03-31
140,632 GBP2020-03-31
Net Current Assets/Liabilities
25,095 GBP2021-03-31
3,217 GBP2020-03-31
Total Assets Less Current Liabilities
25,095 GBP2021-03-31
3,411 GBP2020-03-31
Equity
Called up share capital
1,000 GBP2021-03-31
1,000 GBP2020-03-31
Retained earnings (accumulated losses)
24,095 GBP2021-03-31
2,411 GBP2020-03-31
Equity
25,095 GBP2021-03-31
3,411 GBP2020-03-31
Average Number of Employees
12020-04-01 ~ 2021-03-31
12019-04-01 ~ 2020-03-31
Property, Plant & Equipment - Depreciation Expense
Owned assets
194 GBP2020-04-01 ~ 2021-03-31
195 GBP2019-04-01 ~ 2020-03-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
1,779 GBP2020-03-31
Computers
3,999 GBP2020-03-31
Property, Plant & Equipment - Gross Cost
5,778 GBP2020-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
1,779 GBP2021-03-31
1,585 GBP2020-03-31
Computers
3,999 GBP2021-03-31
3,999 GBP2020-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
5,778 GBP2021-03-31
5,584 GBP2020-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
194 GBP2020-04-01 ~ 2021-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
194 GBP2020-04-01 ~ 2021-03-31
Property, Plant & Equipment
Furniture and fittings
194 GBP2020-03-31
Trade Debtors/Trade Receivables
Current
5,425 GBP2021-03-31
3,391 GBP2020-03-31
Debtors
Amounts falling due within one year, Current
22,948 GBP2021-03-31
3,391 GBP2020-03-31
Corporation Tax Payable
Current
13,280 GBP2021-03-31
6,067 GBP2020-03-31
Other Taxation & Social Security Payable
Current
9,621 GBP2021-03-31
9,956 GBP2020-03-31
Accrued Liabilities
Current
660 GBP2021-03-31
840 GBP2020-03-31