82990 - Other Business Support Service Activities N.e.c.
Average Number of Employees
02023-04-01 ~ 2024-03-31
02022-04-01 ~ 2023-03-31
Turnover/Revenue
18,000 GBP2023-04-01 ~ 2024-03-31
14,000 GBP2022-04-01 ~ 2023-03-31
Cost of Sales
-18,000 GBP2023-04-01 ~ 2024-03-31
-15,000 GBP2022-04-01 ~ 2023-03-31
Gross Profit/Loss
-0 GBP2023-04-01 ~ 2024-03-31
-0 GBP2022-04-01 ~ 2023-03-31
Administrative Expenses
-0 GBP2023-04-01 ~ 2024-03-31
-0 GBP2022-04-01 ~ 2023-03-31
Operating Profit/Loss
-27,000 GBP2023-04-01 ~ 2024-03-31
-1,000 GBP2022-04-01 ~ 2023-03-31
Equity
Retained earnings (accumulated losses)
-29,000 GBP2024-03-31
-2,000 GBP2023-03-31
-2,000 GBP2022-04-01
Profit/Loss
Retained earnings (accumulated losses)
-27,000 GBP2023-04-01 ~ 2024-03-31
-1,000 GBP2022-04-01 ~ 2023-03-31
Debtors
Non-current
178,000 GBP2024-03-31
153,000 GBP2023-03-31
Current
12,000 GBP2024-03-31
52,000 GBP2023-03-31
Cash at bank and in hand
1,000 GBP2024-03-31
1,000 GBP2023-03-31
Current Assets
191,000 GBP2024-03-31
206,000 GBP2023-03-31
Creditors
Current, Amounts falling due within one year
-10,000 GBP2024-03-31
Net Current Assets/Liabilities
180,000 GBP2024-03-31
152,000 GBP2023-03-31
Total Assets Less Current Liabilities
180,000 GBP2024-03-31
152,000 GBP2023-03-31
Creditors
Non-current, Amounts falling due after one year
-209,000 GBP2024-03-31
Net Assets/Liabilities
-29,000 GBP2024-03-31
-2,000 GBP2023-03-31
Equity
Called up share capital
0 GBP2024-03-31
0 GBP2023-03-31
Equity
-29,000 GBP2024-03-31
-2,000 GBP2023-03-31
Audit Fees/Expenses
0 GBP2023-04-01 ~ 2024-03-31
0 GBP2022-04-01 ~ 2023-03-31
Profit/Loss on Ordinary Activities Before Tax
-27,000 GBP2023-04-01 ~ 2024-03-31
-1,000 GBP2022-04-01 ~ 2023-03-31
Tax Expense/Credit at Applicable Tax Rate
-7,000 GBP2023-04-01 ~ 2024-03-31
-0 GBP2022-04-01 ~ 2023-03-31
Other Debtors
Non-current
155,000 GBP2024-03-31
112,000 GBP2023-03-31
Trade Debtors/Trade Receivables
Current
0 GBP2024-03-31
0 GBP2023-03-31
Amounts Owed by Group Undertakings
Current
5,000 GBP2023-03-31
Other Debtors
Current
12,000 GBP2024-03-31
47,000 GBP2023-03-31
Bank Borrowings
Current
7,000 GBP2024-03-31
54,000 GBP2023-03-31
Corporation Tax Payable
Current
0 GBP2024-03-31
0 GBP2023-03-31
Other Creditors
Current
3,000 GBP2024-03-31
0 GBP2023-03-31
Accrued Liabilities/Deferred Income
Current
0 GBP2024-03-31
0 GBP2023-03-31
Creditors
Current
10,000 GBP2024-03-31
54,000 GBP2023-03-31
Bank Borrowings
Non-current
209,000 GBP2024-03-31
154,000 GBP2023-03-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
1,000 shares2024-03-31
1,000 shares2023-03-31
Par Value of Share
Class 1 ordinary share
02023-04-01 ~ 2024-03-31