82990 - Other Business Support Service Activities N.e.c.
Turnover/Revenue
519 GBP2023-05-01 ~ 2024-04-30
10,437 GBP2022-05-01 ~ 2023-04-30
Cost of Sales
-400 GBP2023-05-01 ~ 2024-04-30
-10,003 GBP2022-05-01 ~ 2023-04-30
Gross Profit/Loss
119 GBP2023-05-01 ~ 2024-04-30
434 GBP2022-05-01 ~ 2023-04-30
Distribution Costs
-415 GBP2023-05-01 ~ 2024-04-30
-342 GBP2022-05-01 ~ 2023-04-30
Administrative Expenses
-426 GBP2023-05-01 ~ 2024-04-30
-884 GBP2022-05-01 ~ 2023-04-30
Other operating income
0 GBP2023-05-01 ~ 2024-04-30
0 GBP2022-05-01 ~ 2023-04-30
Operating Profit/Loss
-722 GBP2023-05-01 ~ 2024-04-30
-792 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
Interest Payable/Similar Charges (Finance Costs)
0 GBP2023-05-01 ~ 2024-04-30
0 GBP2022-05-01 ~ 2023-04-30
Profit/Loss on Ordinary Activities Before Tax
-722 GBP2023-05-01 ~ 2024-04-30
-792 GBP2022-05-01 ~ 2023-04-30
Tax/Tax Credit on Profit or Loss on Ordinary Activities
0 GBP2023-05-01 ~ 2024-04-30
0 GBP2022-05-01 ~ 2023-04-30
Called-up share capital not yet paid and not classified as a current asset
0 GBP2024-04-30
0 GBP2023-04-30
Intangible Assets
0 GBP2024-04-30
0 GBP2023-04-30
Property, Plant & Equipment
487 GBP2024-04-30
902 GBP2023-04-30
Fixed Assets - Investments
0 GBP2024-04-30
0 GBP2023-04-30
Fixed Assets
487 GBP2024-04-30
902 GBP2023-04-30
Total Inventories
0 GBP2024-04-30
0 GBP2023-04-30
Debtors
0 GBP2024-04-30
200 GBP2023-04-30
Cash at bank and in hand
39 GBP2024-04-30
34 GBP2023-04-30
Current assets - Investments
0 GBP2024-04-30
0 GBP2023-04-30
Current Assets
39 GBP2024-04-30
234 GBP2023-04-30
Net Current Assets/Liabilities
-525 GBP2024-04-30
-218 GBP2023-04-30
Total Assets Less Current Liabilities
-38 GBP2024-04-30
684 GBP2023-04-30
Creditors
Amounts falling due after one year
0 GBP2024-04-30
0 GBP2023-04-30
Net Assets/Liabilities
-38 GBP2024-04-30
684 GBP2023-04-30
Equity
Called up share capital
100 GBP2024-04-30
100 GBP2023-04-30
Share premium
0 GBP2024-04-30
0 GBP2023-04-30
Retained earnings (accumulated losses)
-138 GBP2024-04-30
584 GBP2023-04-30
Equity
-38 GBP2024-04-30
684 GBP2023-04-30
Average Number of Employees
02023-05-01 ~ 2024-04-30
02022-05-01 ~ 2023-04-30
Property, Plant & Equipment - Gross Cost
Office equipment
1,244 GBP2024-04-30
1,244 GBP2023-04-30
Property, Plant & Equipment - Gross Cost
1,244 GBP2024-04-30
1,244 GBP2023-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Office equipment
757 GBP2024-04-30
342 GBP2023-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
757 GBP2024-04-30
342 GBP2023-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Office equipment
415 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
415 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment
Office equipment
487 GBP2024-04-30
902 GBP2023-04-30
Trade Debtors/Trade Receivables
0 GBP2024-04-30
200 GBP2023-04-30
Prepayments/Accrued Income
0 GBP2024-04-30
0 GBP2023-04-30
Other Debtors
0 GBP2024-04-30
0 GBP2023-04-30
Debtors
Amounts falling due after one year
0 GBP2024-04-30
0 GBP2023-04-30
Trade Creditors/Trade Payables
Amounts falling due within one year
514 GBP2024-04-30
444 GBP2023-04-30
Taxation/Social Security Payable
Amounts falling due within one year
8 GBP2023-04-30
Other Creditors
Amounts falling due within one year
50 GBP2024-04-30