82990 - Other Business Support Service Activities N.e.c.
Average Number of Employees
22021-05-01 ~ 2022-04-30
32020-05-01 ~ 2021-04-30
Turnover/Revenue
392,702 GBP2021-05-01 ~ 2022-04-30
441,037 GBP2020-05-01 ~ 2021-04-30
Cost of Sales
-5,400 GBP2021-05-01 ~ 2022-04-30
-14,755 GBP2020-05-01 ~ 2021-04-30
Gross Profit/Loss
387,302 GBP2021-05-01 ~ 2022-04-30
426,282 GBP2020-05-01 ~ 2021-04-30
Administrative Expenses
-148,728 GBP2021-05-01 ~ 2022-04-30
-203,278 GBP2020-05-01 ~ 2021-04-30
Operating Profit/Loss
254,432 GBP2021-05-01 ~ 2022-04-30
223,004 GBP2020-05-01 ~ 2021-04-30
Tax/Tax Credit on Profit or Loss on Ordinary Activities
-50,959 GBP2021-05-01 ~ 2022-04-30
-43,186 GBP2020-05-01 ~ 2021-04-30
Profit/Loss
203,473 GBP2021-05-01 ~ 2022-04-30
179,818 GBP2020-05-01 ~ 2021-04-30
Property, Plant & Equipment
1,677 GBP2021-04-30
Debtors
Current
116,842 GBP2022-04-30
186,364 GBP2021-04-30
Cash at bank and in hand
83,897 GBP2022-04-30
45,439 GBP2021-04-30
Current Assets
200,739 GBP2022-04-30
231,803 GBP2021-04-30
Creditors
Current, Amounts falling due within one year
-62,859 GBP2022-04-30
-161,599 GBP2021-04-30
Net Current Assets/Liabilities
137,880 GBP2022-04-30
70,204 GBP2021-04-30
Total Assets Less Current Liabilities
137,880 GBP2022-04-30
71,881 GBP2021-04-30
Net Assets/Liabilities
137,880 GBP2022-04-30
71,881 GBP2021-04-30
Equity
Called up share capital
1 GBP2022-04-30
1 GBP2021-04-30
Retained earnings (accumulated losses)
137,879 GBP2022-04-30
71,880 GBP2021-04-30
Equity
137,880 GBP2022-04-30
71,881 GBP2021-04-30
Property, Plant & Equipment - Depreciation rate used
Office equipment
332021-05-01 ~ 2022-04-30
Computers
332021-05-01 ~ 2022-04-30
Property, Plant & Equipment - Gross Cost
Computers
3,619 GBP2021-04-30
Property, Plant & Equipment - Other Disposals
Computers
-3,619 GBP2021-05-01 ~ 2022-04-30
Property, Plant & Equipment - Accumulated Depreciation (Not Including Impairment)
Computers
1,942 GBP2021-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Computers, Owned/Freehold
779 GBP2021-05-01 ~ 2022-04-30
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Computers
-2,721 GBP2021-05-01 ~ 2022-04-30
Property, Plant & Equipment
Computers
1,677 GBP2021-04-30
Trade Debtors/Trade Receivables
Current
142,052 GBP2021-04-30
Amounts Owed by Group Undertakings
Current
116,697 GBP2022-04-30
43,420 GBP2021-04-30
Other Debtors
Current
145 GBP2022-04-30
Prepayments/Accrued Income
Current
892 GBP2021-04-30
Cash and Cash Equivalents
83,897 GBP2022-04-30
45,439 GBP2021-04-30
Trade Creditors/Trade Payables
Current
5,960 GBP2021-04-30
Amounts owed to group undertakings
Current
8,800 GBP2022-04-30
Corporation Tax Payable
Current
50,959 GBP2022-04-30
42,426 GBP2021-04-30
Taxation/Social Security Payable
Current
66,797 GBP2021-04-30
Other Creditors
Current
98 GBP2022-04-30
24,166 GBP2021-04-30
Accrued Liabilities/Deferred Income
Current
3,002 GBP2022-04-30
22,250 GBP2021-04-30
Creditors
Current
62,859 GBP2022-04-30
161,599 GBP2021-04-30