82990 - Other Business Support Service Activities N.e.c.
Turnover/Revenue
24,239 GBP2023-04-01 ~ 2024-03-31
14,600 GBP2022-04-01 ~ 2023-03-31
Gross Profit/Loss
24,239 GBP2023-04-01 ~ 2024-03-31
14,600 GBP2022-04-01 ~ 2023-03-31
Administrative Expenses
-18,264 GBP2023-04-01 ~ 2024-03-31
-13,982 GBP2022-04-01 ~ 2023-03-31
Operating Profit/Loss
5,975 GBP2023-04-01 ~ 2024-03-31
618 GBP2022-04-01 ~ 2023-03-31
Profit/Loss on Ordinary Activities Before Tax
5,975 GBP2023-04-01 ~ 2024-03-31
618 GBP2022-04-01 ~ 2023-03-31
Property, Plant & Equipment
1,465 GBP2024-03-31
1,723 GBP2023-03-31
Fixed Assets
1,465 GBP2024-03-31
1,723 GBP2023-03-31
Debtors
1,600 GBP2024-03-31
2,400 GBP2023-03-31
Cash at bank and in hand
2,682 GBP2024-03-31
998 GBP2023-03-31
Current Assets
4,282 GBP2024-03-31
3,398 GBP2023-03-31
Net Current Assets/Liabilities
4,006 GBP2024-03-31
3,122 GBP2023-03-31
Total Assets Less Current Liabilities
5,471 GBP2024-03-31
4,845 GBP2023-03-31
Net Assets/Liabilities
-1,857 GBP2024-03-31
-7,832 GBP2023-03-31
Equity
Called up share capital
2 GBP2024-03-31
2 GBP2023-03-31
Retained earnings (accumulated losses)
-1,859 GBP2024-03-31
-7,834 GBP2023-03-31
Equity
-1,857 GBP2024-03-31
-7,832 GBP2023-03-31
Average Number of Employees
22023-04-01 ~ 2024-03-31
22022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
1,380 GBP2024-03-31
1,380 GBP2023-03-31
Office equipment
5,806 GBP2024-03-31
5,806 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
7,186 GBP2024-03-31
7,186 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
1,108 GBP2024-03-31
1,060 GBP2023-03-31
Office equipment
4,613 GBP2024-03-31
4,403 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
5,721 GBP2024-03-31
5,463 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
48 GBP2023-04-01 ~ 2024-03-31
Office equipment
210 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
258 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
272 GBP2024-03-31
320 GBP2023-03-31
Office equipment
1,193 GBP2024-03-31
1,403 GBP2023-03-31
Trade Debtors/Trade Receivables
1,600 GBP2024-03-31
2,400 GBP2023-03-31
Trade Creditors/Trade Payables
Amounts falling due within one year
276 GBP2024-03-31
276 GBP2023-03-31
Other Creditors
Amounts falling due after one year
7,328 GBP2024-03-31
12,677 GBP2023-03-31