82990 - Other Business Support Service Activities N.e.c.
Turnover/Revenue
15,627 GBP2023-04-01 ~ 2024-03-31
44,333 GBP2022-04-01 ~ 2023-03-31
Gross Profit/Loss
15,627 GBP2023-04-01 ~ 2024-03-31
44,333 GBP2022-04-01 ~ 2023-03-31
Administrative Expenses
-28,301 GBP2023-04-01 ~ 2024-03-31
-37,044 GBP2022-04-01 ~ 2023-03-31
Other operating income
50 GBP2023-04-01 ~ 2024-03-31
160 GBP2022-04-01 ~ 2023-03-31
Operating Profit/Loss
-12,624 GBP2023-04-01 ~ 2024-03-31
7,449 GBP2022-04-01 ~ 2023-03-31
Profit/Loss on Ordinary Activities Before Tax
-12,624 GBP2023-04-01 ~ 2024-03-31
7,449 GBP2022-04-01 ~ 2023-03-31
Tax/Tax Credit on Profit or Loss on Ordinary Activities
-1,859 GBP2022-04-01 ~ 2023-03-31
Property, Plant & Equipment
6,621 GBP2024-03-31
6,864 GBP2023-03-31
Fixed Assets
6,621 GBP2024-03-31
6,864 GBP2023-03-31
Cash at bank and in hand
5,765 GBP2024-03-31
20,481 GBP2023-03-31
Current Assets
5,765 GBP2024-03-31
20,481 GBP2023-03-31
Net Current Assets/Liabilities
-3,827 GBP2024-03-31
8,554 GBP2023-03-31
Total Assets Less Current Liabilities
2,794 GBP2024-03-31
15,418 GBP2023-03-31
Net Assets/Liabilities
2,794 GBP2024-03-31
15,418 GBP2023-03-31
Equity
Retained earnings (accumulated losses)
2,794 GBP2024-03-31
15,418 GBP2023-03-31
Equity
2,794 GBP2024-03-31
15,418 GBP2023-03-31
Average Number of Employees
12023-04-01 ~ 2024-03-31
52022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
16,121 GBP2024-03-31
13,140 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
16,121 GBP2024-03-31
13,140 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
9,500 GBP2024-03-31
6,276 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
9,500 GBP2024-03-31
6,276 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
3,224 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
3,224 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
6,621 GBP2024-03-31
6,864 GBP2023-03-31
Trade Creditors/Trade Payables
Amounts falling due within one year
75 GBP2023-03-31
Taxation/Social Security Payable
Amounts falling due within one year
610 GBP2024-03-31
2,929 GBP2023-03-31
Other Creditors
Amounts falling due within one year
8,982 GBP2024-03-31
8,923 GBP2023-03-31