82990 - Other Business Support Service Activities N.e.c.
Turnover/Revenue
17,028 GBP2023-04-01 ~ 2024-03-31
38,474 GBP2022-04-01 ~ 2023-03-31
Cost of Sales
-1,264 GBP2023-04-01 ~ 2024-03-31
-6,858 GBP2022-04-01 ~ 2023-03-31
Gross Profit/Loss
15,764 GBP2023-04-01 ~ 2024-03-31
31,616 GBP2022-04-01 ~ 2023-03-31
Administrative Expenses
-52,824 GBP2023-04-01 ~ 2024-03-31
-56,921 GBP2022-04-01 ~ 2023-03-31
Other operating income
20,189 GBP2023-04-01 ~ 2024-03-31
37,060 GBP2022-04-01 ~ 2023-03-31
Operating Profit/Loss
-16,871 GBP2023-04-01 ~ 2024-03-31
11,755 GBP2022-04-01 ~ 2023-03-31
Other Interest Receivable/Similar Income (Finance Income)
33 GBP2023-04-01 ~ 2024-03-31
Profit/Loss on Ordinary Activities Before Tax
-16,838 GBP2023-04-01 ~ 2024-03-31
11,755 GBP2022-04-01 ~ 2023-03-31
Tax/Tax Credit on Profit or Loss on Ordinary Activities
3,146 GBP2023-04-01 ~ 2024-03-31
-2,233 GBP2022-04-01 ~ 2023-03-31
Property, Plant & Equipment
773 GBP2024-03-31
116 GBP2023-03-31
Fixed Assets
773 GBP2024-03-31
116 GBP2023-03-31
Debtors
1,839 GBP2023-03-31
Cash at bank and in hand
27,421 GBP2024-03-31
22,003 GBP2023-03-31
Current Assets
27,421 GBP2024-03-31
23,842 GBP2023-03-31
Net Current Assets/Liabilities
6,157 GBP2024-03-31
14,880 GBP2023-03-31
Total Assets Less Current Liabilities
6,930 GBP2024-03-31
14,996 GBP2023-03-31
Net Assets/Liabilities
-1,067 GBP2024-03-31
12,625 GBP2023-03-31
Equity
Retained earnings (accumulated losses)
-1,067 GBP2024-03-31
12,625 GBP2023-03-31
Equity
-1,067 GBP2024-03-31
12,625 GBP2023-03-31
Average Number of Employees
52023-04-01 ~ 2024-03-31
52022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Gross Cost
Office equipment
1,247 GBP2024-03-31
174 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
1,247 GBP2024-03-31
174 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Office equipment
474 GBP2024-03-31
58 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
474 GBP2024-03-31
58 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Office equipment
416 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
416 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Office equipment
773 GBP2024-03-31
116 GBP2023-03-31
Trade Debtors/Trade Receivables
1,839 GBP2023-03-31
Trade Creditors/Trade Payables
Amounts falling due within one year
558 GBP2024-03-31
62 GBP2023-03-31
Taxation/Social Security Payable
Amounts falling due within one year
107 GBP2024-03-31
2,211 GBP2023-03-31
Accrued Liabilities/Deferred Income
Amounts falling due within one year
20,450 GBP2024-03-31
5,189 GBP2023-03-31
Other Creditors
Amounts falling due within one year
149 GBP2024-03-31
1,500 GBP2023-03-31
Amounts falling due after one year
7,997 GBP2024-03-31
2,349 GBP2023-03-31