82990 - Other Business Support Service Activities N.e.c.
Par Value of Share
Class 1 ordinary share
12023-04-01 ~ 2024-03-31
Class 2 ordinary share
12023-04-01 ~ 2024-03-31
Turnover/Revenue
117,181 GBP2023-04-01 ~ 2024-03-31
124,227 GBP2022-04-01 ~ 2023-03-31
Cost of Sales
3,093 GBP2023-04-01 ~ 2024-03-31
3,230 GBP2022-04-01 ~ 2023-03-31
Gross Profit/Loss
114,088 GBP2023-04-01 ~ 2024-03-31
120,997 GBP2022-04-01 ~ 2023-03-31
Administrative Expenses
123,525 GBP2023-04-01 ~ 2024-03-31
131,239 GBP2022-04-01 ~ 2023-03-31
Operating Profit/Loss
-9,437 GBP2023-04-01 ~ 2024-03-31
-10,242 GBP2022-04-01 ~ 2023-03-31
Other Interest Receivable/Similar Income (Finance Income)
12 GBP2023-04-01 ~ 2024-03-31
14 GBP2022-04-01 ~ 2023-03-31
Interest Payable/Similar Charges (Finance Costs)
406 GBP2023-04-01 ~ 2024-03-31
557 GBP2022-04-01 ~ 2023-03-31
Profit/Loss on Ordinary Activities Before Tax
-9,831 GBP2023-04-01 ~ 2024-03-31
-10,785 GBP2022-04-01 ~ 2023-03-31
Profit/Loss
-9,831 GBP2023-04-01 ~ 2024-03-31
-10,785 GBP2022-04-01 ~ 2023-03-31
Property, Plant & Equipment
136 GBP2024-03-31
368 GBP2023-03-31
Debtors
1,674 GBP2024-03-31
1,674 GBP2023-03-31
Cash at bank and in hand
11,178 GBP2024-03-31
21,668 GBP2023-03-31
Current Assets
12,852 GBP2024-03-31
23,342 GBP2023-03-31
Creditors
Current
120,414 GBP2024-03-31
115,305 GBP2023-03-31
Net Current Assets/Liabilities
-107,562 GBP2024-03-31
-91,963 GBP2023-03-31
Total Assets Less Current Liabilities
-107,426 GBP2024-03-31
-91,595 GBP2023-03-31
Creditors
Non-current
7,000 GBP2024-03-31
13,000 GBP2023-03-31
Net Assets/Liabilities
-114,426 GBP2024-03-31
-104,595 GBP2023-03-31
Equity
Called up share capital
12 GBP2024-03-31
12 GBP2023-03-31
Retained earnings (accumulated losses)
-114,438 GBP2024-03-31
-104,607 GBP2023-03-31
Equity
-114,426 GBP2024-03-31
-104,595 GBP2023-03-31
Average Number of Employees
32023-04-01 ~ 2024-03-31
42022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Depreciation Expense
Owned assets
232 GBP2023-04-01 ~ 2024-03-31
650 GBP2022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Gross Cost
Computers
3,198 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Computers
3,062 GBP2024-03-31
2,830 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Computers
232 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Computers
136 GBP2024-03-31
368 GBP2023-03-31
Trade Debtors/Trade Receivables
Current
1,674 GBP2024-03-31
1,674 GBP2023-03-31
Bank Borrowings/Overdrafts
Current
6,176 GBP2024-03-31
6,007 GBP2023-03-31
Other Taxation & Social Security Payable
Current
1,267 GBP2024-03-31
1,514 GBP2023-03-31
Other Creditors
Current
54,077 GBP2024-03-31
51,192 GBP2023-03-31
Accrued Liabilities/Deferred Income
Current
1,559 GBP2024-03-31
1,559 GBP2023-03-31
Bank Borrowings/Overdrafts
Between one and two years, Non-current
7,000 GBP2024-03-31
13,000 GBP2023-03-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
10 shares2024-03-31
Class 2 ordinary share
2 shares2024-03-31
Profit/Loss
Retained earnings (accumulated losses)
-9,831 GBP2023-04-01 ~ 2024-03-31