82990 - Other Business Support Service Activities N.e.c.
Turnover/Revenue
164,582 GBP2022-04-01 ~ 2023-03-30
128,766 GBP2021-04-01 ~ 2022-03-31
Gross Profit/Loss
164,582 GBP2022-04-01 ~ 2023-03-30
128,766 GBP2021-04-01 ~ 2022-03-31
Administrative Expenses
-135,355 GBP2022-04-01 ~ 2023-03-30
-129,695 GBP2021-04-01 ~ 2022-03-31
Operating Profit/Loss
29,227 GBP2022-04-01 ~ 2023-03-30
-929 GBP2021-04-01 ~ 2022-03-31
Other Interest Receivable/Similar Income (Finance Income)
792 GBP2022-04-01 ~ 2023-03-30
2 GBP2021-04-01 ~ 2022-03-31
Profit/Loss on Ordinary Activities Before Tax
30,019 GBP2022-04-01 ~ 2023-03-30
-927 GBP2021-04-01 ~ 2022-03-31
Tax/Tax Credit on Profit or Loss on Ordinary Activities
-4,834 GBP2022-04-01 ~ 2023-03-30
Property, Plant & Equipment
3,128 GBP2023-03-30
3,498 GBP2022-03-31
Fixed Assets
3,128 GBP2023-03-30
3,498 GBP2022-03-31
Debtors
0 GBP2023-03-30
12,533 GBP2022-03-31
Cash at bank and in hand
262,204 GBP2023-03-30
231,023 GBP2022-03-31
Current Assets
262,204 GBP2023-03-30
243,556 GBP2022-03-31
Net Current Assets/Liabilities
245,600 GBP2023-03-30
220,045 GBP2022-03-31
Total Assets Less Current Liabilities
248,728 GBP2023-03-30
223,543 GBP2022-03-31
Net Assets/Liabilities
248,728 GBP2023-03-30
223,543 GBP2022-03-31
Equity
Retained earnings (accumulated losses)
248,728 GBP2023-03-30
223,543 GBP2022-03-31
Equity
248,728 GBP2023-03-30
223,543 GBP2022-03-31
Average Number of Employees
02022-04-01 ~ 2023-03-30
02021-04-01 ~ 2022-03-31
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
1,569 GBP2023-03-30
1,569 GBP2022-03-31
Office equipment
13,493 GBP2023-03-30
12,585 GBP2022-03-31
Property, Plant & Equipment - Gross Cost
15,062 GBP2023-03-30
14,154 GBP2022-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
1,569 GBP2023-03-30
1,500 GBP2022-03-31
Office equipment
10,365 GBP2023-03-30
9,156 GBP2022-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
11,934 GBP2023-03-30
10,656 GBP2022-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
69 GBP2022-04-01 ~ 2023-03-30
Office equipment
1,209 GBP2022-04-01 ~ 2023-03-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,278 GBP2022-04-01 ~ 2023-03-30
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
0 GBP2023-03-30
69 GBP2022-03-31
Office equipment
3,128 GBP2023-03-30
3,429 GBP2022-03-31
Trade Debtors/Trade Receivables
0 GBP2023-03-30
720 GBP2022-03-31
Prepayments/Accrued Income
0 GBP2023-03-30
11,813 GBP2022-03-31
Trade Creditors/Trade Payables
Amounts falling due within one year
0 GBP2023-03-30
17,463 GBP2022-03-31
Taxation/Social Security Payable
Amounts falling due within one year
4,834 GBP2023-03-30
Accrued Liabilities/Deferred Income
Amounts falling due within one year
8,817 GBP2023-03-30
6,048 GBP2022-03-31
Other Creditors
Amounts falling due within one year
2,953 GBP2023-03-30