82990 - Other Business Support Service Activities N.e.c.
Average Number of Employees
02023-04-01 ~ 2024-03-31
Par Value of Share
Class 1 ordinary share
12023-04-01 ~ 2024-03-31
Turnover/Revenue
151,386 GBP2023-04-01 ~ 2024-03-31
217,918 GBP2022-04-01 ~ 2023-03-31
Cost of Sales
-114,225 GBP2023-04-01 ~ 2024-03-31
-170,877 GBP2022-04-01 ~ 2023-03-31
Gross Profit/Loss
37,161 GBP2023-04-01 ~ 2024-03-31
47,041 GBP2022-04-01 ~ 2023-03-31
Administrative Expenses
-102,829 GBP2023-04-01 ~ 2024-03-31
-35,985 GBP2022-04-01 ~ 2023-03-31
Operating Profit/Loss
-65,668 GBP2023-04-01 ~ 2024-03-31
11,056 GBP2022-04-01 ~ 2023-03-31
Interest Payable/Similar Charges (Finance Costs)
-62 GBP2023-04-01 ~ 2024-03-31
-203 GBP2022-04-01 ~ 2023-03-31
Profit/Loss on Ordinary Activities Before Tax
-65,730 GBP2023-04-01 ~ 2024-03-31
10,853 GBP2022-04-01 ~ 2023-03-31
Profit/Loss
-65,730 GBP2023-04-01 ~ 2024-03-31
8,787 GBP2022-04-01 ~ 2023-03-31
Comprehensive Income/Expense
-65,730 GBP2023-04-01 ~ 2024-03-31
8,787 GBP2022-04-01 ~ 2023-03-31
Debtors
71,390 GBP2024-03-31
145,040 GBP2023-03-31
Cash at bank and in hand
100 GBP2024-03-31
100 GBP2023-03-31
Current Assets
71,490 GBP2024-03-31
145,140 GBP2023-03-31
Net Current Assets/Liabilities
26,490 GBP2024-03-31
92,220 GBP2023-03-31
Total Assets Less Current Liabilities
26,490 GBP2024-03-31
92,220 GBP2023-03-31
Equity
Called up share capital
100 GBP2024-03-31
100 GBP2023-03-31
100 GBP2022-03-31
Retained earnings (accumulated losses)
26,390 GBP2024-03-31
92,120 GBP2023-03-31
143,333 GBP2022-03-31
Equity
26,490 GBP2024-03-31
92,220 GBP2023-03-31
143,433 GBP2022-03-31
Dividends Paid
Retained earnings (accumulated losses)
-60,000 GBP2022-04-01 ~ 2023-03-31
Dividends Paid
-60,000 GBP2022-04-01 ~ 2023-03-31
Comprehensive Income/Expense
Retained earnings (accumulated losses)
-65,730 GBP2023-04-01 ~ 2024-03-31
8,787 GBP2022-04-01 ~ 2023-03-31
Current Tax for the Period
2,066 GBP2022-04-01 ~ 2023-03-31
Tax Expense/Credit at Applicable Tax Rate
-16,433 GBP2023-04-01 ~ 2024-03-31
2,062 GBP2022-04-01 ~ 2023-03-31
Amounts Owed by Group Undertakings
Current
71,390 GBP2024-03-31
145,040 GBP2023-03-31
Amounts owed to group undertakings
Current
45,000 GBP2024-03-31
45,000 GBP2023-03-31
Corporation Tax Payable
Current
7,920 GBP2023-03-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
100 shares2024-03-31
Profit/Loss
Retained earnings (accumulated losses)
-65,730 GBP2023-04-01 ~ 2024-03-31