82990 - Other Business Support Service Activities N.e.c.
Turnover/Revenue
7,967 GBP2023-05-01 ~ 2024-04-30
21,593 GBP2022-05-01 ~ 2023-04-30
Cost of Sales
-688 GBP2023-05-01 ~ 2024-04-30
-10,198 GBP2022-05-01 ~ 2023-04-30
Gross Profit/Loss
7,279 GBP2023-05-01 ~ 2024-04-30
11,395 GBP2022-05-01 ~ 2023-04-30
Distribution Costs
-159 GBP2023-05-01 ~ 2024-04-30
-459 GBP2022-05-01 ~ 2023-04-30
Administrative Expenses
-13,483 GBP2023-05-01 ~ 2024-04-30
-24,125 GBP2022-05-01 ~ 2023-04-30
Operating Profit/Loss
-6,363 GBP2023-05-01 ~ 2024-04-30
-13,189 GBP2022-05-01 ~ 2023-04-30
Profit/Loss on Ordinary Activities Before Tax
-6,363 GBP2023-05-01 ~ 2024-04-30
-13,189 GBP2022-05-01 ~ 2023-04-30
Profit/Loss
-6,363 GBP2023-05-01 ~ 2024-04-30
-13,189 GBP2022-05-01 ~ 2023-04-30
Total Inventories
1,715 GBP2024-04-30
423 GBP2023-04-30
Cash at bank and in hand
-14 GBP2024-04-30
4 GBP2023-04-30
Current Assets
1,701 GBP2024-04-30
427 GBP2023-04-30
Net Current Assets/Liabilities
-19,091 GBP2024-04-30
-12,792 GBP2023-04-30
Total Assets Less Current Liabilities
-19,091 GBP2024-04-30
-12,792 GBP2023-04-30
Net Assets/Liabilities
-19,155 GBP2024-04-30
-12,792 GBP2023-04-30
Equity
Called up share capital
1 GBP2024-04-30
1 GBP2023-04-30
Retained earnings (accumulated losses)
-19,156 GBP2024-04-30
-12,793 GBP2023-05-01
-12,793 GBP2023-04-30
396 GBP2022-05-01
Equity
-19,155 GBP2024-04-30
-12,792 GBP2023-04-30
Called up share capital
1 GBP2024-04-30
1 GBP2023-05-01
1 GBP2023-04-30
1 GBP2022-05-01
Profit/Loss
Retained earnings (accumulated losses)
-6,363 GBP2023-05-01 ~ 2024-04-30
-13,189 GBP2022-05-01 ~ 2023-04-30
Comprehensive Income/Expense
Retained earnings (accumulated losses)
-6,363 GBP2023-05-01 ~ 2024-04-30
-13,189 GBP2022-05-01 ~ 2023-04-30
Average Number of Employees
22023-05-01 ~ 2024-04-30
02022-05-01 ~ 2023-04-30
Corporation Tax Payable
Amounts falling due within one year
241 GBP2023-04-30
Other Taxation & Social Security Payable
Amounts falling due within one year
3 GBP2024-04-30
3 GBP2023-04-30
Accrued Liabilities/Deferred Income
Amounts falling due within one year
1,950 GBP2024-04-30
1,250 GBP2023-04-30
Other Creditors
Amounts falling due within one year
1,500 GBP2024-04-30
1,501 GBP2023-04-30
Amount of value-added tax that is payable
Amounts falling due within one year
1,045 GBP2023-04-30