82990 - Other Business Support Service Activities N.e.c.
Average Number of Employees
02022-04-01 ~ 2023-03-31
02021-04-01 ~ 2022-03-31
Turnover/Revenue
14,000 GBP2022-04-01 ~ 2023-03-31
11,000 GBP2021-04-01 ~ 2022-03-31
Cost of Sales
-15,000 GBP2022-04-01 ~ 2023-03-31
-11,000 GBP2021-04-01 ~ 2022-03-31
Gross Profit/Loss
-0 GBP2022-04-01 ~ 2023-03-31
0 GBP2021-04-01 ~ 2022-03-31
Administrative Expenses
-0 GBP2022-04-01 ~ 2023-03-31
-1,000 GBP2021-04-01 ~ 2022-03-31
Operating Profit/Loss
-1,000 GBP2022-04-01 ~ 2023-03-31
6,000 GBP2021-04-01 ~ 2022-03-31
Equity
Retained earnings (accumulated losses)
-2,000 GBP2023-03-31
-2,000 GBP2022-03-31
-8,000 GBP2021-04-01
Profit/Loss
Retained earnings (accumulated losses)
-1,000 GBP2022-04-01 ~ 2023-03-31
6,000 GBP2021-04-01 ~ 2022-03-31
Debtors
Non-current
153,000 GBP2023-03-31
93,000 GBP2022-03-31
Current
52,000 GBP2023-03-31
100,000 GBP2022-03-31
Cash at bank and in hand
1,000 GBP2023-03-31
1,000 GBP2022-03-31
Current Assets
206,000 GBP2023-03-31
193,000 GBP2022-03-31
Creditors
Current, Amounts falling due within one year
-54,000 GBP2023-03-31
Net Current Assets/Liabilities
152,000 GBP2023-03-31
134,000 GBP2022-03-31
Total Assets Less Current Liabilities
152,000 GBP2023-03-31
134,000 GBP2022-03-31
Creditors
Non-current, Amounts falling due after one year
-135,000 GBP2022-03-31
Net Assets/Liabilities
-2,000 GBP2023-03-31
-2,000 GBP2022-03-31
Equity
Called up share capital
0 GBP2023-03-31
0 GBP2022-03-31
Equity
-2,000 GBP2023-03-31
-2,000 GBP2022-03-31
Audit Fees/Expenses
0 GBP2022-04-01 ~ 2023-03-31
0 GBP2021-04-01 ~ 2022-03-31
Profit/Loss on Ordinary Activities Before Tax
-1,000 GBP2022-04-01 ~ 2023-03-31
6,000 GBP2021-04-01 ~ 2022-03-31
Tax Expense/Credit at Applicable Tax Rate
-0 GBP2022-04-01 ~ 2023-03-31
1,000 GBP2021-04-01 ~ 2022-03-31
Other Debtors
Non-current
112,000 GBP2023-03-31
54,000 GBP2022-03-31
Trade Debtors/Trade Receivables
Current
0 GBP2023-03-31
0 GBP2022-03-31
Amounts Owed by Group Undertakings
Current
5,000 GBP2023-03-31
1,000 GBP2022-03-31
Other Debtors
Current
47,000 GBP2023-03-31
98,000 GBP2022-03-31
Bank Borrowings
Current
54,000 GBP2023-03-31
59,000 GBP2022-03-31
Corporation Tax Payable
Current
0 GBP2023-03-31
0 GBP2022-03-31
Other Creditors
Current
0 GBP2023-03-31
0 GBP2022-03-31
Accrued Liabilities/Deferred Income
Current
0 GBP2023-03-31
0 GBP2022-03-31
Creditors
Current
54,000 GBP2023-03-31
59,000 GBP2022-03-31
Bank Borrowings
Non-current
154,000 GBP2023-03-31
135,000 GBP2022-03-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
1,000 shares2023-03-31
1,000 shares2022-03-31
Par Value of Share
Class 1 ordinary share
02022-04-01 ~ 2023-03-31