82990 - Other Business Support Service Activities N.e.c.
Turnover/Revenue
318,530 GBP2023-04-01 ~ 2024-03-31
148,702 GBP2021-12-01 ~ 2023-03-31
Cost of Sales
-174,876 GBP2023-04-01 ~ 2024-03-31
-89,134 GBP2021-12-01 ~ 2023-03-31
Gross Profit/Loss
143,654 GBP2023-04-01 ~ 2024-03-31
59,568 GBP2021-12-01 ~ 2023-03-31
Distribution Costs
-13,268 GBP2021-12-01 ~ 2023-03-31
Administrative Expenses
-135,123 GBP2023-04-01 ~ 2024-03-31
-45,282 GBP2021-12-01 ~ 2023-03-31
Other operating income
249 GBP2023-04-01 ~ 2024-03-31
1,996 GBP2021-12-01 ~ 2023-03-31
Operating Profit/Loss
8,780 GBP2023-04-01 ~ 2024-03-31
3,014 GBP2021-12-01 ~ 2023-03-31
Profit/Loss on Ordinary Activities Before Tax
8,780 GBP2023-04-01 ~ 2024-03-31
3,014 GBP2021-12-01 ~ 2023-03-31
Tax/Tax Credit on Profit or Loss on Ordinary Activities
-490 GBP2023-04-01 ~ 2024-03-31
-1,576 GBP2021-12-01 ~ 2023-03-31
Intangible Assets
9,337 GBP2024-03-31
9,348 GBP2023-03-31
Property, Plant & Equipment
13,537 GBP2024-03-31
5,885 GBP2023-03-31
Fixed Assets - Investments
0 GBP2024-03-31
0 GBP2023-03-31
Fixed Assets
22,874 GBP2024-03-31
15,233 GBP2023-03-31
Total Inventories
0 GBP2024-03-31
0 GBP2023-03-31
Debtors
475 GBP2024-03-31
3,745 GBP2023-03-31
Cash at bank and in hand
10,769 GBP2024-03-31
23,010 GBP2023-03-31
Current assets - Investments
0 GBP2024-03-31
0 GBP2023-03-31
Current Assets
11,244 GBP2024-03-31
26,755 GBP2023-03-31
Net Current Assets/Liabilities
-9,433 GBP2024-03-31
-10,573 GBP2023-03-31
Total Assets Less Current Liabilities
13,441 GBP2024-03-31
4,660 GBP2023-03-31
Net Assets/Liabilities
10,009 GBP2024-03-31
1,718 GBP2023-03-31
Equity
Retained earnings (accumulated losses)
10,009 GBP2024-03-31
1,718 GBP2023-03-31
Equity
10,009 GBP2024-03-31
1,718 GBP2023-03-31
Average Number of Employees
32023-04-01 ~ 2024-03-31
02021-12-01 ~ 2023-03-31
Intangible Assets - Gross Cost
Other than goodwill
14,923 GBP2024-03-31
14,443 GBP2023-03-31
Intangible Assets - Gross Cost
14,923 GBP2024-03-31
14,443 GBP2023-03-31
Intangible Assets - Accumulated Amortisation & Impairment
Other than goodwill
5,586 GBP2024-03-31
5,095 GBP2023-03-31
Intangible Assets - Accumulated Amortisation & Impairment
5,586 GBP2024-03-31
5,095 GBP2023-03-31
Intangible Assets - Increase From Amortisation Charge for Year
Other than goodwill
491 GBP2023-04-01 ~ 2024-03-31
Intangible Assets - Increase From Amortisation Charge for Year
491 GBP2023-04-01 ~ 2024-03-31
Intangible Assets
Other than goodwill
9,337 GBP2024-03-31
9,348 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
20,742 GBP2024-03-31
12,372 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
20,742 GBP2024-03-31
12,372 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
7,205 GBP2024-03-31
6,487 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
7,205 GBP2024-03-31
6,487 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
718 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
718 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
13,537 GBP2024-03-31
5,885 GBP2023-03-31
Trade Debtors/Trade Receivables
75 GBP2024-03-31
3,745 GBP2023-03-31
Other Debtors
400 GBP2024-03-31
Trade Creditors/Trade Payables
Amounts falling due within one year
14,780 GBP2024-03-31
4,709 GBP2023-03-31
Taxation/Social Security Payable
Amounts falling due within one year
7,541 GBP2024-03-31
Accrued Liabilities/Deferred Income
Amounts falling due within one year
975 GBP2024-03-31
33,127 GBP2023-03-31
Other Creditors
Amounts falling due within one year
15,761 GBP2024-03-31