82990 - Other Business Support Service Activities N.e.c.
Average Number of Employees
22023-04-01 ~ 2024-03-31
22022-04-01 ~ 2023-03-31
Profit/Loss
1,154 GBP2023-04-01 ~ 2024-03-31
1,029 GBP2022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Gross Cost
Computers
11,962 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Computers
11,962 GBP2024-03-31
11,290 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Computers
672 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Computers
672 GBP2023-03-31
Turnover/Revenue
47,341 GBP2023-04-01 ~ 2024-03-31
37,482 GBP2022-04-01 ~ 2023-03-31
Cost of Sales
455 GBP2022-04-01 ~ 2023-03-31
Gross Profit/Loss
47,341 GBP2023-04-01 ~ 2024-03-31
37,027 GBP2022-04-01 ~ 2023-03-31
Administrative Expenses
48,495 GBP2023-04-01 ~ 2024-03-31
38,056 GBP2022-04-01 ~ 2023-03-31
Operating Profit/Loss
-1,154 GBP2023-04-01 ~ 2024-03-31
-1,029 GBP2022-04-01 ~ 2023-03-31
Profit/Loss on Ordinary Activities Before Tax
-1,154 GBP2023-04-01 ~ 2024-03-31
-1,029 GBP2022-04-01 ~ 2023-03-31
Comprehensive Income/Expense
-1,154 GBP2023-04-01 ~ 2024-03-31
-1,029 GBP2022-04-01 ~ 2023-03-31
Equity
Retained earnings (accumulated losses)
2,229 GBP2024-03-31
3,383 GBP2023-03-31
4,412 GBP2022-03-31
Property, Plant & Equipment
672 GBP2023-03-31
Debtors
7,041 GBP2024-03-31
7,741 GBP2023-03-31
Cash at bank and in hand
34,428 GBP2024-03-31
27,269 GBP2023-03-31
Current Assets
41,469 GBP2024-03-31
35,010 GBP2023-03-31
Creditors
Amounts falling due within one year
39,238 GBP2024-03-31
32,297 GBP2023-03-31
Net Current Assets/Liabilities
2,231 GBP2024-03-31
2,713 GBP2023-03-31
Total Assets Less Current Liabilities
2,231 GBP2024-03-31
3,385 GBP2023-03-31
Equity
Called up share capital
2 GBP2024-03-31
2 GBP2023-03-31
Equity
2,231 GBP2024-03-31
3,385 GBP2023-03-31
Property, Plant & Equipment - Depreciation Expense
672 GBP2023-04-01 ~ 2024-03-31
915 GBP2022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Gross Cost
11,962 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
11,962 GBP2024-03-31
11,290 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
672 GBP2023-04-01 ~ 2024-03-31
Trade Debtors/Trade Receivables
4,416 GBP2024-03-31
5,758 GBP2023-03-31
Other Debtors
2,625 GBP2024-03-31
1,983 GBP2023-03-31
Trade Creditors/Trade Payables
Amounts falling due within one year
285 GBP2024-03-31
125 GBP2023-03-31
Other Taxation & Social Security Payable
Amounts falling due within one year
8,973 GBP2024-03-31
7,979 GBP2023-03-31
Other Creditors
Amounts falling due within one year
29,980 GBP2024-03-31
24,193 GBP2023-03-31