82990 - Other Business Support Service Activities N.e.c.
Turnover/Revenue
37,600 GBP2024-05-01 ~ 2025-04-30
Administrative Expenses
-14,139 GBP2024-05-01 ~ 2025-04-30
-170 GBP2023-05-01 ~ 2024-04-30
Operating Profit/Loss
23,461 GBP2024-05-01 ~ 2025-04-30
-170 GBP2023-05-01 ~ 2024-04-30
Profit/Loss on Ordinary Activities Before Tax
23,461 GBP2024-05-01 ~ 2025-04-30
-30,170 GBP2023-05-01 ~ 2024-04-30
Profit/Loss
18,872 GBP2024-05-01 ~ 2025-04-30
-30,170 GBP2023-05-01 ~ 2024-04-30
Intangible Assets
4,375 GBP2025-04-30
Debtors
11,621 GBP2025-04-30
3,850 GBP2024-04-30
Cash at bank and in hand
35,556 GBP2025-04-30
4,451 GBP2024-04-30
Current Assets
47,177 GBP2025-04-30
8,301 GBP2024-04-30
Net Current Assets/Liabilities
-15,642 GBP2025-04-30
-30,139 GBP2024-04-30
Total Assets Less Current Liabilities
-11,267 GBP2025-04-30
-30,139 GBP2024-04-30
Equity
Called up share capital
100 GBP2025-04-30
100 GBP2024-04-30
Retained earnings (accumulated losses)
-11,367 GBP2025-04-30
-30,239 GBP2024-04-30
Equity
-11,267 GBP2025-04-30
-30,139 GBP2024-04-30
Average Number of Employees
12024-05-01 ~ 2025-04-30
12023-05-01 ~ 2024-04-30
Current Tax for the Period
4,589 GBP2024-05-01 ~ 2025-04-30
Tax Expense/Credit at Applicable Tax Rate
5,865 GBP2024-05-01 ~ 2025-04-30
-7,543 GBP2023-05-01 ~ 2024-04-30
Intangible Assets - Gross Cost
Other than goodwill
5,000 GBP2025-04-30
Intangible Assets - Increase From Amortisation Charge for Year
Other than goodwill
625 GBP2024-05-01 ~ 2025-04-30
Intangible Assets - Accumulated Amortisation & Impairment
Other than goodwill
625 GBP2025-04-30
Intangible Assets
Other than goodwill
4,375 GBP2025-04-30
Amounts Owed by Group Undertakings
Current
3,840 GBP2025-04-30
3,850 GBP2024-04-30
Other Debtors
Amounts falling due within one year, Current
7,781 GBP2025-04-30
Debtors
Amounts falling due within one year, Current
11,621 GBP2025-04-30
Current, Amounts falling due within one year
3,850 GBP2024-04-30
Trade Creditors/Trade Payables
Current
2,100 GBP2025-04-30
Amounts owed to group undertakings
Current
45,410 GBP2025-04-30
35,440 GBP2024-04-30
Other Taxation & Social Security Payable
Current
11,557 GBP2025-04-30
Other Creditors
Current
3,752 GBP2025-04-30
3,000 GBP2024-04-30