82990 - Other Business Support Service Activities N.e.c.
Par Value of Share
Class 1 ordinary share
12022-04-01 ~ 2023-03-31
Turnover/Revenue
19,364 GBP2022-04-01 ~ 2023-03-31
17,786 GBP2021-04-01 ~ 2022-03-31
Administrative Expenses
13,252 GBP2022-04-01 ~ 2023-03-31
9,871 GBP2021-04-01 ~ 2022-03-31
Operating Profit/Loss
6,112 GBP2022-04-01 ~ 2023-03-31
7,915 GBP2021-04-01 ~ 2022-03-31
Other Interest Receivable/Similar Income (Finance Income)
20 GBP2022-04-01 ~ 2023-03-31
3 GBP2021-04-01 ~ 2022-03-31
Profit/Loss on Ordinary Activities Before Tax
6,132 GBP2022-04-01 ~ 2023-03-31
7,918 GBP2021-04-01 ~ 2022-03-31
Tax/Tax Credit on Profit or Loss on Ordinary Activities
1,319 GBP2022-04-01 ~ 2023-03-31
1,305 GBP2021-04-01 ~ 2022-03-31
Profit/Loss
4,813 GBP2022-04-01 ~ 2023-03-31
6,613 GBP2021-04-01 ~ 2022-03-31
Property, Plant & Equipment
750 GBP2022-03-31
Debtors
1,280 GBP2023-03-31
1,762 GBP2022-03-31
Cash at bank and in hand
21,088 GBP2023-03-31
18,345 GBP2022-03-31
Current Assets
22,368 GBP2023-03-31
20,107 GBP2022-03-31
Creditors
Current
1,515 GBP2023-03-31
1,487 GBP2022-03-31
Net Current Assets/Liabilities
20,853 GBP2023-03-31
18,620 GBP2022-03-31
Total Assets Less Current Liabilities
20,853 GBP2023-03-31
19,370 GBP2022-03-31
Equity
Called up share capital
10 GBP2023-03-31
10 GBP2022-03-31
Retained earnings (accumulated losses)
20,843 GBP2023-03-31
19,360 GBP2022-03-31
Equity
20,853 GBP2023-03-31
19,370 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
250 GBP2022-04-01 ~ 2023-03-31
250 GBP2021-04-01 ~ 2022-03-31
Current Tax for the Period
1,319 GBP2022-04-01 ~ 2023-03-31
1,305 GBP2021-04-01 ~ 2022-03-31
Property, Plant & Equipment - Gross Cost
Computers
1,000 GBP2022-03-31
Property, Plant & Equipment - Disposals
Computers
-1,000 GBP2022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Computers
250 GBP2022-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Computers
250 GBP2022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Computers
-500 GBP2022-04-01 ~ 2023-03-31
Property, Plant & Equipment
Computers
750 GBP2022-03-31
Trade Debtors/Trade Receivables
Current
1,280 GBP2023-03-31
1,762 GBP2022-03-31
Corporation Tax Payable
Current
1,319 GBP2023-03-31
1,305 GBP2022-03-31
Accrued Liabilities
Current
196 GBP2023-03-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
10 shares2023-03-31
Profit/Loss
Retained earnings (accumulated losses)
4,813 GBP2022-04-01 ~ 2023-03-31
Dividends Paid
Retained earnings (accumulated losses)
-3,330 GBP2022-04-01 ~ 2023-03-31