82990 - Other Business Support Service Activities N.e.c.
Turnover/Revenue
328,854 GBP2023-04-01 ~ 2024-03-31
176,742 GBP2022-07-28 ~ 2023-03-31
Cost of Sales
-109,096 GBP2023-04-01 ~ 2024-03-31
-65,658 GBP2022-07-28 ~ 2023-03-31
Gross Profit/Loss
219,758 GBP2023-04-01 ~ 2024-03-31
111,084 GBP2022-07-28 ~ 2023-03-31
Administrative Expenses
-304,703 GBP2023-04-01 ~ 2024-03-31
-280,759 GBP2022-07-28 ~ 2023-03-31
Other operating income
87,277 GBP2023-04-01 ~ 2024-03-31
176,578 GBP2022-07-28 ~ 2023-03-31
Operating Profit/Loss
2,332 GBP2023-04-01 ~ 2024-03-31
6,903 GBP2022-07-28 ~ 2023-03-31
Profit/Loss on Ordinary Activities Before Tax
2,332 GBP2023-04-01 ~ 2024-03-31
6,903 GBP2022-07-28 ~ 2023-03-31
Property, Plant & Equipment
8,903 GBP2024-03-31
13,146 GBP2023-03-31
Fixed Assets
8,903 GBP2024-03-31
13,146 GBP2023-03-31
Debtors
74,053 GBP2024-03-31
38,237 GBP2023-03-31
Cash at bank and in hand
316,585 GBP2024-03-31
345,152 GBP2023-03-31
Current Assets
390,638 GBP2024-03-31
383,389 GBP2023-03-31
Net Current Assets/Liabilities
389,506 GBP2024-03-31
382,931 GBP2023-03-31
Total Assets Less Current Liabilities
398,409 GBP2024-03-31
396,077 GBP2023-03-31
Net Assets/Liabilities
398,409 GBP2024-03-31
396,077 GBP2023-03-31
Equity
Retained earnings (accumulated losses)
398,409 GBP2024-03-31
396,077 GBP2023-03-31
Equity
398,409 GBP2024-03-31
396,077 GBP2023-03-31
Average Number of Employees
52023-04-01 ~ 2024-03-31
52022-07-28 ~ 2023-03-31
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
3,576 GBP2024-03-31
3,576 GBP2023-03-31
Office equipment
25,356 GBP2024-03-31
23,379 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
28,932 GBP2024-03-31
26,955 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
2,362 GBP2024-03-31
1,154 GBP2023-03-31
Office equipment
17,667 GBP2024-03-31
12,655 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
20,029 GBP2024-03-31
13,809 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
1,208 GBP2023-04-01 ~ 2024-03-31
Office equipment
5,012 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
6,220 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
1,214 GBP2024-03-31
2,422 GBP2023-03-31
Office equipment
7,689 GBP2024-03-31
10,724 GBP2023-03-31
Trade Debtors/Trade Receivables
74,053 GBP2024-03-31
38,192 GBP2023-03-31
Other Debtors
45 GBP2023-03-31
Trade Creditors/Trade Payables
Amounts falling due within one year
99 GBP2024-03-31
Other Creditors
Amounts falling due within one year
1,033 GBP2024-03-31
458 GBP2023-03-31