82990 - Other Business Support Service Activities N.e.c.
Administrative Expenses
-1,542,511 GBP2023-04-01 ~ 2024-03-31
-534,349 GBP2022-04-01 ~ 2023-03-31
Other Interest Receivable/Similar Income (Finance Income)
122,785 GBP2023-04-01 ~ 2024-03-31
79,130 GBP2022-04-01 ~ 2023-03-31
Profit/Loss on Ordinary Activities Before Tax
-1,194,767 GBP2023-04-01 ~ 2024-03-31
-284,914 GBP2022-04-01 ~ 2023-03-31
Tax/Tax Credit on Profit or Loss on Ordinary Activities
0 GBP2023-04-01 ~ 2024-03-31
0 GBP2022-04-01 ~ 2023-03-31
Profit/Loss
-1,194,767 GBP2023-04-01 ~ 2024-03-31
-284,914 GBP2022-04-01 ~ 2023-03-31
Debtors
1,769,370 GBP2024-03-31
1,331,869 GBP2023-03-31
Cash at bank and in hand
1,877 GBP2024-03-31
22,314 GBP2023-03-31
Current Assets
2,423,952 GBP2024-03-31
2,006,888 GBP2023-03-31
Creditors
Current, Amounts falling due within one year
-3,089,977 GBP2024-03-31
-1,478,146 GBP2023-03-31
Net Current Assets/Liabilities
-666,025 GBP2024-03-31
528,742 GBP2023-03-31
Equity
Called up share capital
1 GBP2024-03-31
1 GBP2023-03-31
1 GBP2022-03-31
Retained earnings (accumulated losses)
-666,026 GBP2024-03-31
528,741 GBP2023-03-31
813,655 GBP2022-03-31
Equity
-666,025 GBP2024-03-31
528,742 GBP2023-03-31
813,656 GBP2022-03-31
Profit/Loss
Retained earnings (accumulated losses)
-1,194,767 GBP2023-04-01 ~ 2024-03-31
-284,914 GBP2022-04-01 ~ 2023-03-31
Average Number of Employees
02023-04-01 ~ 2024-03-31
02022-04-01 ~ 2023-03-31
Trade Debtors/Trade Receivables
Current
595,541 GBP2024-03-31
595,541 GBP2023-03-31
Amounts Owed By Related Parties
0 GBP2024-03-31
Current
33,450 GBP2023-03-31
Other Debtors
Amounts falling due within one year
1,173,829 GBP2024-03-31
702,878 GBP2023-03-31
Debtors
Current, Amounts falling due within one year
1,769,370 GBP2024-03-31
1,331,869 GBP2023-03-31
Trade Creditors/Trade Payables
Current
299,936 GBP2024-03-31
0 GBP2023-03-31
Amounts owed to group undertakings
Current
2,645,875 GBP2024-03-31
1,437,747 GBP2023-03-31
Other Taxation & Social Security Payable
Current
0 GBP2024-03-31
4,292 GBP2023-03-31
Other Creditors
Current
144,166 GBP2024-03-31
36,107 GBP2023-03-31
Creditors
Current
3,089,977 GBP2024-03-31
1,478,146 GBP2023-03-31