82990 - Other Business Support Service Activities N.e.c.
Gross Profit/Loss
2,975 GBP2023-04-01 ~ 2024-03-31
8,962 GBP2022-04-01 ~ 2023-03-31
Distribution Costs
0 GBP2023-04-01 ~ 2024-03-31
0 GBP2022-04-01 ~ 2023-03-31
Administrative Expenses
-7,691 GBP2023-04-01 ~ 2024-03-31
-5,990 GBP2022-04-01 ~ 2023-03-31
Operating Profit/Loss
-4,716 GBP2023-04-01 ~ 2024-03-31
2,972 GBP2022-04-01 ~ 2023-03-31
Other Interest Receivable/Similar Income (Finance Income)
0 GBP2023-04-01 ~ 2024-03-31
11,000 GBP2022-04-01 ~ 2023-03-31
Interest Payable/Similar Charges (Finance Costs)
0 GBP2023-04-01 ~ 2024-03-31
0 GBP2022-04-01 ~ 2023-03-31
Profit/Loss on Ordinary Activities Before Tax
-4,716 GBP2023-04-01 ~ 2024-03-31
13,972 GBP2022-04-01 ~ 2023-03-31
Tax/Tax Credit on Profit or Loss on Ordinary Activities
0 GBP2023-04-01 ~ 2024-03-31
-2,090 GBP2022-04-01 ~ 2023-03-31
Profit/Loss
-4,716 GBP2023-04-01 ~ 2024-03-31
11,882 GBP2022-04-01 ~ 2023-03-31
Intangible Assets
25,350 GBP2024-03-31
72,313 GBP2023-03-31
Property, Plant & Equipment
2,128 GBP2024-03-31
3,769 GBP2023-03-31
Fixed Assets
27,478 GBP2024-03-31
76,082 GBP2023-03-31
Total Inventories
119,372 GBP2024-03-31
99,872 GBP2023-03-31
Debtors
0 GBP2024-03-31
0 GBP2023-03-31
Cash at bank and in hand
0 GBP2024-03-31
21,420 GBP2023-03-31
Current Assets
119,372 GBP2024-03-31
121,292 GBP2023-03-31
Creditors
Amounts falling due within one year
0 GBP2024-03-31
-2,090 GBP2023-03-31
Net Current Assets/Liabilities
119,372 GBP2024-03-31
119,202 GBP2023-03-31
Total Assets Less Current Liabilities
146,850 GBP2024-03-31
195,284 GBP2023-03-31
Creditors
Amounts falling due after one year
-72,403 GBP2024-03-31
-69,157 GBP2023-03-31
Net Assets/Liabilities
74,447 GBP2024-03-31
126,127 GBP2023-03-31
Equity
Called up share capital
10 GBP2024-03-31
10 GBP2023-03-31
Revaluation reserve
0 GBP2024-03-31
0 GBP2023-03-31
Retained earnings (accumulated losses)
74,437 GBP2024-03-31
126,117 GBP2023-03-31
Equity
74,447 GBP2024-03-31
126,127 GBP2023-03-31
Average Number of Employees
02023-04-01 ~ 2024-03-31
02022-04-01 ~ 2023-03-31
Intangible Assets - Gross Cost
25,350 GBP2024-03-31
72,313 GBP2023-03-31
Intangible assets - Disposals
0 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Gross Cost
26,069 GBP2024-03-31
26,069 GBP2023-03-31
Property, Plant & Equipment - Disposals
0 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Total increase or decrease resulting from revaluations
0 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Increase or decrease due to transfers between classes
0 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
23,941 GBP2024-03-31
22,300 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,641 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
0 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Other increase or decrease in the depreciation or impairment
0 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Gain or loss on the revaluation before tax in other comprehensive income
0 GBP2023-04-01 ~ 2024-03-31