82990 - Other Business Support Service Activities N.e.c.
Par Value of Share
Class 1 ordinary share
12022-04-01 ~ 2023-03-31
Class 2 ordinary share
12022-04-01 ~ 2023-03-31
Turnover/Revenue
40,711 GBP2022-04-01 ~ 2023-03-31
108,224 GBP2021-04-01 ~ 2022-03-31
Administrative Expenses
-22,528 GBP2022-04-01 ~ 2023-03-31
-62,953 GBP2021-04-01 ~ 2022-03-31
Operating Profit/Loss
18,183 GBP2022-04-01 ~ 2023-03-31
45,271 GBP2021-04-01 ~ 2022-03-31
Other Interest Receivable/Similar Income (Finance Income)
1 GBP2022-04-01 ~ 2023-03-31
Profit/Loss on Ordinary Activities Before Tax
18,184 GBP2022-04-01 ~ 2023-03-31
45,271 GBP2021-04-01 ~ 2022-03-31
Tax/Tax Credit on Profit or Loss on Ordinary Activities
-3,563 GBP2022-04-01 ~ 2023-03-31
-8,692 GBP2021-04-01 ~ 2022-03-31
Profit/Loss
14,621 GBP2022-04-01 ~ 2023-03-31
36,579 GBP2021-04-01 ~ 2022-03-31
Property, Plant & Equipment
1,072 GBP2023-03-31
1,307 GBP2022-03-31
Cash at bank and in hand
28,640 GBP2023-03-31
41,281 GBP2022-03-31
Net Current Assets/Liabilities
21,275 GBP2023-03-31
23,419 GBP2022-03-31
Total Assets Less Current Liabilities
22,347 GBP2023-03-31
24,726 GBP2022-03-31
Equity
Called up share capital
2 GBP2023-03-31
2 GBP2022-03-31
Retained earnings (accumulated losses)
22,345 GBP2023-03-31
24,724 GBP2022-03-31
Equity
22,347 GBP2023-03-31
24,726 GBP2022-03-31
Average Number of Employees
22022-04-01 ~ 2023-03-31
22021-04-01 ~ 2022-03-31
Property, Plant & Equipment - Depreciation Expense
Owned assets
235 GBP2022-04-01 ~ 2023-03-31
234 GBP2021-04-01 ~ 2022-03-31
Property, Plant & Equipment - Gross Cost
Computers
4,558 GBP2022-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Computers
3,486 GBP2023-03-31
3,251 GBP2022-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Computers
235 GBP2022-04-01 ~ 2023-03-31
Property, Plant & Equipment
Computers
1,072 GBP2023-03-31
1,307 GBP2022-03-31
Corporation Tax Payable
Current
3,563 GBP2023-03-31
8,709 GBP2022-03-31
Accrued Liabilities
Current
1,949 GBP2023-03-31
1,865 GBP2022-03-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
1 shares2023-03-31
Class 2 ordinary share
1 shares2023-03-31
Profit/Loss
Retained earnings (accumulated losses)
14,621 GBP2022-04-01 ~ 2023-03-31
Dividends Paid
Retained earnings (accumulated losses)
-17,000 GBP2022-04-01 ~ 2023-03-31