82990 - Other Business Support Service Activities N.e.c.
Average Number of Employees
02022-04-01 ~ 2023-03-31
12021-04-01 ~ 2022-03-31
Par Value of Share
Class 1 ordinary share
12022-04-01 ~ 2023-03-31
Turnover/Revenue
242,752 GBP2022-04-01 ~ 2023-03-31
188,773 GBP2021-04-01 ~ 2022-03-31
Administrative Expenses
231,240 GBP2022-04-01 ~ 2023-03-31
179,783 GBP2021-04-01 ~ 2022-03-31
Operating Profit/Loss
11,512 GBP2022-04-01 ~ 2023-03-31
8,990 GBP2021-04-01 ~ 2022-03-31
Other Interest Receivable/Similar Income (Finance Income)
47 GBP2022-04-01 ~ 2023-03-31
Profit/Loss on Ordinary Activities Before Tax
11,559 GBP2022-04-01 ~ 2023-03-31
8,990 GBP2021-04-01 ~ 2022-03-31
Tax/Tax Credit on Profit or Loss on Ordinary Activities
2,329 GBP2022-04-01 ~ 2023-03-31
1,717 GBP2021-04-01 ~ 2022-03-31
Profit/Loss
9,230 GBP2022-04-01 ~ 2023-03-31
7,273 GBP2021-04-01 ~ 2022-03-31
Debtors
213,672 GBP2023-03-31
210,317 GBP2022-03-31
Cash at bank and in hand
7,401 GBP2023-03-31
550 GBP2022-03-31
Current Assets
221,073 GBP2023-03-31
210,867 GBP2022-03-31
Creditors
Current
13,025 GBP2023-03-31
12,049 GBP2022-03-31
Net Current Assets/Liabilities
208,048 GBP2023-03-31
198,818 GBP2022-03-31
Total Assets Less Current Liabilities
208,048 GBP2023-03-31
198,818 GBP2022-03-31
Equity
Called up share capital
100 GBP2023-03-31
100 GBP2022-03-31
Retained earnings (accumulated losses)
207,948 GBP2023-03-31
198,718 GBP2022-03-31
Equity
208,048 GBP2023-03-31
198,818 GBP2022-03-31
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
42,631 GBP2023-03-31
Amounts falling due within one year, Current
67,356 GBP2022-03-31
Amounts Owed by Group Undertakings
Current
171,041 GBP2023-03-31
132,287 GBP2022-03-31
Other Debtors
Amounts falling due within one year, Current
10,674 GBP2022-03-31
Debtors
Current, Amounts falling due within one year
213,672 GBP2023-03-31
Amounts falling due within one year, Current
210,317 GBP2022-03-31
Trade Creditors/Trade Payables
Current
60 GBP2023-03-31
2,532 GBP2022-03-31
Other Taxation & Social Security Payable
Current
6,015 GBP2023-03-31
4,776 GBP2022-03-31
Other Creditors
Current
6,950 GBP2023-03-31
4,741 GBP2022-03-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
100 shares2023-03-31