82990 - Other Business Support Service Activities N.e.c.
Turnover/Revenue
3,299 GBP2023-04-01 ~ 2024-03-31
1,776 GBP2022-04-01 ~ 2023-03-31
Gross Profit/Loss
3,299 GBP2023-04-01 ~ 2024-03-31
1,776 GBP2022-04-01 ~ 2023-03-31
Administrative Expenses
-20,250 GBP2023-04-01 ~ 2024-03-31
-13,545 GBP2022-04-01 ~ 2023-03-31
Operating Profit/Loss
-16,951 GBP2023-04-01 ~ 2024-03-31
-11,769 GBP2022-04-01 ~ 2023-03-31
Other Interest Receivable/Similar Income (Finance Income)
0 GBP2023-04-01 ~ 2024-03-31
9 GBP2022-04-01 ~ 2023-03-31
Interest Payable/Similar Charges (Finance Costs)
-1,125 GBP2023-04-01 ~ 2024-03-31
-1,237 GBP2022-04-01 ~ 2023-03-31
Profit/Loss on Ordinary Activities Before Tax
-18,076 GBP2023-04-01 ~ 2024-03-31
-12,997 GBP2022-04-01 ~ 2023-03-31
Profit/Loss
-18,076 GBP2023-04-01 ~ 2024-03-31
-12,997 GBP2022-04-01 ~ 2023-03-31
Property, Plant & Equipment
5,000 GBP2024-03-31
11,543 GBP2023-03-31
Fixed Assets
5,000 GBP2024-03-31
11,543 GBP2023-03-31
Debtors
2,000 GBP2024-03-31
56 GBP2023-03-31
Cash at bank and in hand
14,145 GBP2024-03-31
31,361 GBP2023-03-31
Current Assets
16,145 GBP2024-03-31
31,417 GBP2023-03-31
Net Current Assets/Liabilities
95 GBP2024-03-31
16,040 GBP2023-03-31
Total Assets Less Current Liabilities
5,095 GBP2024-03-31
27,583 GBP2023-03-31
Net Assets/Liabilities
-29,828 GBP2024-03-31
-13,946 GBP2023-03-31
Equity
Called up share capital
100 GBP2024-03-31
100 GBP2023-03-31
Retained earnings (accumulated losses)
-29,928 GBP2024-03-31
-14,046 GBP2023-03-31
Equity
-29,828 GBP2024-03-31
-13,946 GBP2023-03-31
Average Number of Employees
02023-04-01 ~ 2024-03-31
02022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Gross Cost
Office equipment
52,095 GBP2024-03-31
52,095 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
52,095 GBP2024-03-31
52,095 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Office equipment
47,095 GBP2024-03-31
40,552 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
47,095 GBP2024-03-31
40,552 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Office equipment
6,543 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
6,543 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Office equipment
5,000 GBP2024-03-31
11,543 GBP2023-03-31
Other Debtors
2,000 GBP2024-03-31
56 GBP2023-03-31
Bank Borrowings/Overdrafts
Amounts falling due within one year
6,618 GBP2024-03-31
5,505 GBP2023-03-31
Taxation/Social Security Payable
Amounts falling due within one year
204 GBP2023-03-31
Other Creditors
Amounts falling due within one year
9,432 GBP2024-03-31
9,668 GBP2023-03-31
Bank Borrowings/Overdrafts
Amounts falling due after one year
34,923 GBP2024-03-31
41,529 GBP2023-03-31