82990 - Other Business Support Service Activities N.e.c.
Average Number of Employees
22023-01-31 ~ 2024-01-30
22022-01-31 ~ 2023-01-30
Par Value of Share
Class 1 ordinary share
12023-01-31 ~ 2024-01-30
Turnover/Revenue
138,513 GBP2022-01-31 ~ 2023-01-30
Administrative Expenses
2,023 GBP2023-01-31 ~ 2024-01-30
6,379 GBP2022-01-31 ~ 2023-01-30
Operating Profit/Loss
-2,023 GBP2023-01-31 ~ 2024-01-30
132,134 GBP2022-01-31 ~ 2023-01-30
Other Interest Receivable/Similar Income (Finance Income)
76 GBP2023-01-31 ~ 2024-01-30
Interest Payable/Similar Charges (Finance Costs)
97 GBP2022-01-31 ~ 2023-01-30
Profit/Loss on Ordinary Activities Before Tax
-1,947 GBP2023-01-31 ~ 2024-01-30
132,037 GBP2022-01-31 ~ 2023-01-30
Tax/Tax Credit on Profit or Loss on Ordinary Activities
25,087 GBP2022-01-31 ~ 2023-01-30
Profit/Loss
-1,947 GBP2023-01-31 ~ 2024-01-30
106,950 GBP2022-01-31 ~ 2023-01-30
Comprehensive Income/Expense
-1,947 GBP2023-01-31 ~ 2024-01-30
106,950 GBP2022-01-31 ~ 2023-01-30
Debtors
3,417 GBP2024-01-30
55,990 GBP2023-01-30
Cash at bank and in hand
139,345 GBP2023-01-30
Current Assets
3,417 GBP2024-01-30
195,335 GBP2023-01-30
Creditors
Current
3,317 GBP2024-01-30
40,027 GBP2023-01-30
Net Current Assets/Liabilities
100 GBP2024-01-30
155,308 GBP2023-01-30
Total Assets Less Current Liabilities
100 GBP2024-01-30
155,308 GBP2023-01-30
Equity
Called up share capital
100 GBP2024-01-30
100 GBP2023-01-30
100 GBP2022-01-30
Retained earnings (accumulated losses)
155,208 GBP2023-01-30
48,258 GBP2022-01-30
Equity
100 GBP2024-01-30
155,308 GBP2023-01-30
48,358 GBP2022-01-30
Comprehensive Income/Expense
Retained earnings (accumulated losses)
-1,947 GBP2023-01-31 ~ 2024-01-30
106,950 GBP2022-01-31 ~ 2023-01-30
Dividends Paid
Retained earnings (accumulated losses)
-153,261 GBP2023-01-31 ~ 2024-01-30
Dividends Paid
-153,261 GBP2023-01-31 ~ 2024-01-30
Audit Fees/Expenses
1,500 GBP2023-01-31 ~ 2024-01-30
4,326 GBP2022-01-31 ~ 2023-01-30
Current Tax for the Period
25,087 GBP2022-01-31 ~ 2023-01-30
Tax Expense/Credit at Applicable Tax Rate
-370 GBP2023-01-31 ~ 2024-01-30
25,087 GBP2022-01-31 ~ 2023-01-30
Trade Debtors/Trade Receivables
Current
35,990 GBP2023-01-30
Amounts Owed by Group Undertakings
Current
20,000 GBP2023-01-30
Other Debtors
Current
3,417 GBP2024-01-30
Debtors
Current, Amounts falling due within one year
3,417 GBP2024-01-30
55,990 GBP2023-01-30
Amounts owed to group undertakings
Current
1,233 GBP2023-01-30
Corporation Tax Payable
Current
1,317 GBP2024-01-30
26,480 GBP2023-01-30
Accrued Liabilities/Deferred Income
Current
2,000 GBP2024-01-30
12,314 GBP2023-01-30
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
100 shares2024-01-30
Profit/Loss
Retained earnings (accumulated losses)
-1,947 GBP2023-01-31 ~ 2024-01-30