82990 - Other Business Support Service Activities N.e.c.
Average Number of Employees
02023-05-01 ~ 2024-04-30
02022-05-01 ~ 2023-04-30
Turnover/Revenue
70,000 GBP2023-05-01 ~ 2024-04-30
57,000 GBP2022-05-01 ~ 2023-04-30
Cost of Sales
-60,000 GBP2023-05-01 ~ 2024-04-30
-49,000 GBP2022-05-01 ~ 2023-04-30
Gross Profit/Loss
10,000 GBP2023-05-01 ~ 2024-04-30
8,000 GBP2022-05-01 ~ 2023-04-30
Administrative Expenses
-18,000 GBP2023-05-01 ~ 2024-04-30
-15,000 GBP2022-05-01 ~ 2023-04-30
Operating Profit/Loss
-8,000 GBP2023-05-01 ~ 2024-04-30
-8,000 GBP2022-05-01 ~ 2023-04-30
Other Interest Receivable/Similar Income (Finance Income)
0 GBP2023-05-01 ~ 2024-04-30
0 GBP2022-05-01 ~ 2023-04-30
Profit/Loss on Ordinary Activities Before Tax
-9,000 GBP2023-05-01 ~ 2024-04-30
-8,000 GBP2022-05-01 ~ 2023-04-30
Profit/Loss
-6,000 GBP2023-05-01 ~ 2024-04-30
-6,000 GBP2022-05-01 ~ 2023-04-30
Fixed Assets - Investments
0 GBP2024-04-30
0 GBP2023-04-30
Fixed Assets
1,000 GBP2024-04-30
1,000 GBP2023-04-30
Debtors
Non-current
3,000 GBP2024-04-30
1,000 GBP2023-04-30
Current
24,000 GBP2024-04-30
25,000 GBP2023-04-30
Cash at bank and in hand
7,000 GBP2024-04-30
7,000 GBP2023-04-30
Current Assets
34,000 GBP2024-04-30
33,000 GBP2023-04-30
Net Current Assets/Liabilities
-23,000 GBP2024-04-30
-16,000 GBP2023-04-30
Total Assets Less Current Liabilities
-21,000 GBP2024-04-30
-15,000 GBP2023-04-30
Net Assets/Liabilities
-21,000 GBP2024-04-30
-15,000 GBP2023-04-30
Equity
Retained earnings (accumulated losses)
-21,000 GBP2024-04-30
-15,000 GBP2023-04-30
-9,000 GBP2022-05-01
Equity
-21,000 GBP2024-04-30
-15,000 GBP2023-04-30
-9,000 GBP2022-05-01
Profit/Loss
Retained earnings (accumulated losses)
-6,000 GBP2023-05-01 ~ 2024-04-30
-6,000 GBP2022-05-01 ~ 2023-04-30
Comprehensive Income/Expense
Retained earnings (accumulated losses)
-6,000 GBP2023-05-01 ~ 2024-04-30
-6,000 GBP2022-05-01 ~ 2023-04-30
Comprehensive Income/Expense
-6,000 GBP2023-05-01 ~ 2024-04-30
-6,000 GBP2022-05-01 ~ 2023-04-30
Property, Plant & Equipment - Depreciation Expense
0 GBP2023-05-01 ~ 2024-04-30
0 GBP2022-05-01 ~ 2023-04-30
Audit Fees/Expenses
0 GBP2023-05-01 ~ 2024-04-30
0 GBP2022-05-01 ~ 2023-04-30
Wages/Salaries
9,000 GBP2023-05-01 ~ 2024-04-30
9,000 GBP2022-05-01 ~ 2023-04-30
Social Security Costs
1,000 GBP2023-05-01 ~ 2024-04-30
1,000 GBP2022-05-01 ~ 2023-04-30
Staff Costs/Employee Benefits Expense
11,000 GBP2023-05-01 ~ 2024-04-30
11,000 GBP2022-05-01 ~ 2023-04-30
Tax Expense/Credit at Applicable Tax Rate
-2,000 GBP2023-05-01 ~ 2024-04-30
-1,000 GBP2022-05-01 ~ 2023-04-30
Intangible Assets - Gross Cost
Computer software
2,000 GBP2024-04-30
2,000 GBP2023-04-30
Intangible Assets - Gross Cost
2,000 GBP2024-04-30
2,000 GBP2023-04-30
Development expenditure
0 GBP2024-04-30
Intangible Assets - Accumulated Amortisation & Impairment
1,000 GBP2024-04-30
0 GBP2023-04-30
Intangible Assets - Increase From Amortisation Charge for Year
0 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Gross Cost
Office equipment
0 GBP2024-04-30
0 GBP2023-04-30
Property, Plant & Equipment - Gross Cost
1,000 GBP2024-04-30
1,000 GBP2023-04-30
Property, Plant & Equipment - Total increase or decrease resulting from revaluations
0 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Accumulated Depreciation (Not Including Impairment)
Office equipment
0 GBP2023-04-30
Property, Plant & Equipment - Accumulated Depreciation (Not Including Impairment)
1,000 GBP2023-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Office equipment, Owned/Freehold
0 GBP2023-05-01 ~ 2024-04-30
Owned/Freehold
0 GBP2023-05-01 ~ 2024-04-30
Under hire purchased contracts or finance leases
0 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Office equipment
0 GBP2024-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
1,000 GBP2024-04-30
Trade Debtors/Trade Receivables
Current
20,000 GBP2024-04-30
20,000 GBP2023-04-30
Amounts Owed by Group Undertakings
Current
0 GBP2024-04-30
0 GBP2023-04-30
Other Debtors
Current
3,000 GBP2024-04-30
4,000 GBP2023-04-30
Prepayments/Accrued Income
Current
0 GBP2024-04-30
1,000 GBP2023-04-30
Cash and Cash Equivalents
7,000 GBP2024-04-30
7,000 GBP2023-04-30
Trade Creditors/Trade Payables
Current
15,000 GBP2024-04-30
11,000 GBP2023-04-30
Amounts owed to group undertakings
Current
36,000 GBP2024-04-30
34,000 GBP2023-04-30
Other Creditors
Current
2,000 GBP2024-04-30
2,000 GBP2023-04-30
Accrued Liabilities/Deferred Income
Current
4,000 GBP2024-04-30
2,000 GBP2023-04-30
Creditors
Current
57,000 GBP2024-04-30
49,000 GBP2023-04-30