82990 - Other Business Support Service Activities N.e.c.
Par Value of Share
Class 1 ordinary share
12023-04-01 ~ 2024-03-31
Turnover/Revenue
290,986 GBP2023-04-01 ~ 2024-03-31
255,198 GBP2022-04-01 ~ 2023-03-31
Administrative Expenses
246,254 GBP2023-04-01 ~ 2024-03-31
215,070 GBP2022-04-01 ~ 2023-03-31
Operating Profit/Loss
44,732 GBP2023-04-01 ~ 2024-03-31
40,128 GBP2022-04-01 ~ 2023-03-31
Interest Payable/Similar Charges (Finance Costs)
2,826 GBP2022-04-01 ~ 2023-03-31
Profit/Loss on Ordinary Activities Before Tax
44,732 GBP2023-04-01 ~ 2024-03-31
37,302 GBP2022-04-01 ~ 2023-03-31
Tax/Tax Credit on Profit or Loss on Ordinary Activities
7,950 GBP2023-04-01 ~ 2024-03-31
7,455 GBP2022-04-01 ~ 2023-03-31
Profit/Loss
36,782 GBP2023-04-01 ~ 2024-03-31
29,847 GBP2022-04-01 ~ 2023-03-31
Property, Plant & Equipment
16,000 GBP2024-03-31
13,000 GBP2023-03-31
Debtors
25,000 GBP2024-03-31
33,913 GBP2023-03-31
Cash at bank and in hand
45,300 GBP2024-03-31
31,956 GBP2023-03-31
Current Assets
70,300 GBP2024-03-31
65,869 GBP2023-03-31
Creditors
Current
47,617 GBP2024-03-31
30,968 GBP2023-03-31
Net Current Assets/Liabilities
22,683 GBP2024-03-31
34,901 GBP2023-03-31
Total Assets Less Current Liabilities
38,683 GBP2024-03-31
47,901 GBP2023-03-31
Creditors
Non-current
23,333 GBP2024-03-31
33,333 GBP2023-03-31
Net Assets/Liabilities
15,350 GBP2024-03-31
14,568 GBP2023-03-31
Equity
Called up share capital
100 GBP2024-03-31
100 GBP2023-03-31
Retained earnings (accumulated losses)
15,250 GBP2024-03-31
14,468 GBP2023-03-31
Equity
15,350 GBP2024-03-31
14,568 GBP2023-03-31
Wages/Salaries
23,400 GBP2023-04-01 ~ 2024-03-31
22,800 GBP2022-04-01 ~ 2023-03-31
Average Number of Employees
22023-04-01 ~ 2024-03-31
22022-04-01 ~ 2023-03-31
Director Remuneration
12,000 GBP2023-04-01 ~ 2024-03-31
12,000 GBP2022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Depreciation Expense
Owned assets
4,800 GBP2023-04-01 ~ 2024-03-31
3,000 GBP2022-04-01 ~ 2023-03-31
Current Tax for the Period
7,950 GBP2023-04-01 ~ 2024-03-31
7,650 GBP2022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Gross Cost
Computers
37,770 GBP2024-03-31
29,970 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Computers
21,770 GBP2024-03-31
16,970 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Computers
4,800 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Computers
16,000 GBP2024-03-31
13,000 GBP2023-03-31
Trade Debtors/Trade Receivables
Current
25,000 GBP2024-03-31
32,500 GBP2023-03-31
Prepayments
Current
1,413 GBP2023-03-31
Debtors
Amounts falling due within one year, Current
25,000 GBP2024-03-31
33,913 GBP2023-03-31
Corporation Tax Payable
Current
6,320 GBP2024-03-31
7,650 GBP2023-03-31
Accrued Liabilities
Current
6,415 GBP2024-03-31
5,950 GBP2023-03-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
100 shares2024-03-31
Profit/Loss
Retained earnings (accumulated losses)
36,782 GBP2023-04-01 ~ 2024-03-31
Dividends Paid
Retained earnings (accumulated losses)
-36,000 GBP2023-04-01 ~ 2024-03-31