82990 - Other Business Support Service Activities N.e.c.
Turnover/Revenue
30,742 GBP2022-04-01 ~ 2023-03-30
100,557 GBP2021-04-01 ~ 2022-03-31
Cost of Sales
-17,089 GBP2022-04-01 ~ 2023-03-30
-98,793 GBP2021-04-01 ~ 2022-03-31
Gross Profit/Loss
13,653 GBP2022-04-01 ~ 2023-03-30
1,764 GBP2021-04-01 ~ 2022-03-31
Distribution Costs
0 GBP2022-04-01 ~ 2023-03-30
0 GBP2021-04-01 ~ 2022-03-31
Administrative Expenses
-13,002 GBP2022-04-01 ~ 2023-03-30
-304,243 GBP2021-04-01 ~ 2022-03-31
Other operating income
409 GBP2022-04-01 ~ 2023-03-30
0 GBP2021-04-01 ~ 2022-03-31
Operating Profit/Loss
1,060 GBP2022-04-01 ~ 2023-03-30
-302,479 GBP2021-04-01 ~ 2022-03-31
Other Interest Receivable/Similar Income (Finance Income)
0 GBP2022-04-01 ~ 2023-03-30
179 GBP2021-04-01 ~ 2022-03-31
Interest Payable/Similar Charges (Finance Costs)
-14,307 GBP2022-04-01 ~ 2023-03-30
-9,942 GBP2021-04-01 ~ 2022-03-31
Profit/Loss on Ordinary Activities Before Tax
-13,247 GBP2022-04-01 ~ 2023-03-30
-312,242 GBP2021-04-01 ~ 2022-03-31
Tax/Tax Credit on Profit or Loss on Ordinary Activities
0 GBP2022-04-01 ~ 2023-03-30
75,100 GBP2021-04-01 ~ 2022-03-31
Called-up share capital not yet paid and not classified as a current asset
0 GBP2023-03-30
0 GBP2022-03-31
Intangible Assets
100,000 GBP2023-03-30
100,000 GBP2022-03-31
Property, Plant & Equipment
0 GBP2023-03-30
0 GBP2022-03-31
Fixed Assets - Investments
0 GBP2023-03-30
0 GBP2022-03-31
Fixed Assets
100,000 GBP2023-03-30
100,000 GBP2022-03-31
Total Inventories
0 GBP2023-03-30
0 GBP2022-03-31
Debtors
110,019 GBP2023-03-30
57,096 GBP2022-03-31
Cash at bank and in hand
0 GBP2023-03-30
0 GBP2022-03-31
Current assets - Investments
0 GBP2023-03-30
0 GBP2022-03-31
Current Assets
110,019 GBP2023-03-30
57,096 GBP2022-03-31
Net Current Assets/Liabilities
-133,928 GBP2023-03-30
-94,121 GBP2022-03-31
Total Assets Less Current Liabilities
-33,928 GBP2023-03-30
5,879 GBP2022-03-31
Net Assets/Liabilities
-81,015 GBP2023-03-30
-67,768 GBP2022-03-31
Equity
Called up share capital
1 GBP2023-03-30
1 GBP2022-03-31
Retained earnings (accumulated losses)
-181,016 GBP2023-03-30
-167,769 GBP2022-03-31
Equity
-81,015 GBP2023-03-30
-67,768 GBP2022-03-31
Average Number of Employees
12022-04-01 ~ 2023-03-30
12021-04-01 ~ 2022-03-31
Intangible Assets - Gross Cost
Net goodwill
0 GBP2023-03-30
0 GBP2022-03-31
Other than goodwill
100,000 GBP2023-03-30
100,000 GBP2022-03-31
Intangible Assets - Gross Cost
100,000 GBP2023-03-30
100,000 GBP2022-03-31
Intangible assets - Disposals
Net goodwill
0 GBP2022-04-01 ~ 2023-03-30
Intangible assets - Disposals
0 GBP2022-04-01 ~ 2023-03-30
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
0 GBP2023-03-30
0 GBP2022-03-31
Other than goodwill
0 GBP2023-03-30
0 GBP2022-03-31
Intangible Assets - Accumulated Amortisation & Impairment
0 GBP2023-03-30
0 GBP2022-03-31
Intangible Assets - Increase From Amortisation Charge for Year
Net goodwill
0 GBP2022-04-01 ~ 2023-03-30
Other than goodwill
0 GBP2022-04-01 ~ 2023-03-30
Intangible Assets - Increase From Amortisation Charge for Year
0 GBP2022-04-01 ~ 2023-03-30
Intangible assets - Disposals and decrease in the amortization or impairment
Net goodwill
0 GBP2022-04-01 ~ 2023-03-30
Intangible assets - Disposals and decrease in the amortization or impairment
0 GBP2022-04-01 ~ 2023-03-30
Intangible Assets
Net goodwill
0 GBP2023-03-30
0 GBP2022-03-31
Other than goodwill
100,000 GBP2023-03-30
100,000 GBP2022-03-31
Trade Debtors/Trade Receivables
0 GBP2023-03-30
0 GBP2022-03-31
Prepayments/Accrued Income
0 GBP2023-03-30
0 GBP2022-03-31
Other Debtors
110,019 GBP2023-03-30
57,096 GBP2022-03-31
Bank Borrowings/Overdrafts
Amounts falling due within one year
44,684 GBP2023-03-30
14,160 GBP2022-03-31
Trade Creditors/Trade Payables
Amounts falling due within one year
9,726 GBP2023-03-30
10,413 GBP2022-03-31
Other Creditors
Amounts falling due within one year
189,537 GBP2023-03-30
126,644 GBP2022-03-31
Bank Borrowings/Overdrafts
Amounts falling due after one year
47,087 GBP2023-03-30
73,647 GBP2022-03-31