82990 - Other Business Support Service Activities N.e.c.
Cost of Sales
-32 GBP2023-04-01 ~ 2024-03-31
-2,838 GBP2022-04-01 ~ 2023-03-31
Administrative Expenses
-2,711 GBP2023-04-01 ~ 2024-03-31
-2,613 GBP2022-04-01 ~ 2023-03-31
Interest Payable/Similar Charges (Finance Costs)
3 GBP2023-04-01 ~ 2024-03-31
0 GBP2022-04-01 ~ 2023-03-31
Profit/Loss on Ordinary Activities Before Tax
-2,740 GBP2023-04-01 ~ 2024-03-31
-5,451 GBP2022-04-01 ~ 2023-03-31
Tax/Tax Credit on Profit or Loss on Ordinary Activities
0 GBP2023-04-01 ~ 2024-03-31
-2 GBP2022-04-01 ~ 2023-03-31
Profit/Loss
-2,740 GBP2023-04-01 ~ 2024-03-31
-5,453 GBP2022-04-01 ~ 2023-03-31
Debtors
1,298,380 GBP2024-03-31
726,676 GBP2023-03-31
Cash at bank and in hand
678,981 GBP2024-03-31
2,279 GBP2023-03-31
Current Assets
1,977,361 GBP2024-03-31
728,955 GBP2023-03-31
Creditors
Current, Amounts falling due within one year
-1,985,404 GBP2024-03-31
-734,258 GBP2023-03-31
Net Current Assets/Liabilities
-8,043 GBP2024-03-31
-5,303 GBP2023-03-31
Equity
Called up share capital
2 GBP2024-03-31
2 GBP2023-03-31
2 GBP2022-03-31
Retained earnings (accumulated losses)
-8,045 GBP2024-03-31
-5,305 GBP2023-03-31
148 GBP2022-03-31
Equity
-8,043 GBP2024-03-31
-5,303 GBP2023-03-31
150 GBP2022-03-31
Profit/Loss
Retained earnings (accumulated losses)
-2,740 GBP2023-04-01 ~ 2024-03-31
-5,453 GBP2022-04-01 ~ 2023-03-31
Audit Fees/Expenses
2,000 GBP2023-04-01 ~ 2024-03-31
2,000 GBP2022-04-01 ~ 2023-03-31
Average Number of Employees
02023-04-01 ~ 2024-03-31
02022-04-01 ~ 2023-03-31
Amounts Owed By Related Parties
24,573 GBP2024-03-31
Current
32,024 GBP2023-03-31
Other Debtors
Amounts falling due within one year
1,273,807 GBP2024-03-31
694,652 GBP2023-03-31
Debtors
Current, Amounts falling due within one year
1,298,380 GBP2024-03-31
726,676 GBP2023-03-31
Trade Creditors/Trade Payables
Current
24,938 GBP2024-03-31
1,800 GBP2023-03-31
Amounts owed to group undertakings
Current
1,091,946 GBP2024-03-31
577,474 GBP2023-03-31
Other Taxation & Social Security Payable
Current
74,989 GBP2024-03-31
0 GBP2023-03-31
Accrued Liabilities/Deferred Income
Current
75,797 GBP2024-03-31
0 GBP2023-03-31
Creditors
Current
1,985,404 GBP2024-03-31
734,258 GBP2023-03-31