82990 - Other Business Support Service Activities N.e.c.
Turnover/Revenue
26,353 GBP2023-04-01 ~ 2024-03-31
45,184 GBP2022-04-01 ~ 2023-03-31
Gross Profit/Loss
26,353 GBP2023-04-01 ~ 2024-03-31
45,184 GBP2022-04-01 ~ 2023-03-31
Administrative Expenses
-37,093 GBP2023-04-01 ~ 2024-03-31
-41,038 GBP2022-04-01 ~ 2023-03-31
Operating Profit/Loss
-10,740 GBP2023-04-01 ~ 2024-03-31
4,146 GBP2022-04-01 ~ 2023-03-31
Profit/Loss on Ordinary Activities Before Tax
-10,740 GBP2023-04-01 ~ 2024-03-31
4,146 GBP2022-04-01 ~ 2023-03-31
Tax/Tax Credit on Profit or Loss on Ordinary Activities
0 GBP2023-04-01 ~ 2024-03-31
-968 GBP2022-04-01 ~ 2023-03-31
Property, Plant & Equipment
3,543 GBP2024-03-31
2,856 GBP2023-03-31
Fixed Assets
3,543 GBP2024-03-31
2,856 GBP2023-03-31
Debtors
415 GBP2024-03-31
0 GBP2023-03-31
Cash at bank and in hand
3,455 GBP2024-03-31
15,416 GBP2023-03-31
Current Assets
3,870 GBP2024-03-31
15,416 GBP2023-03-31
Net Current Assets/Liabilities
920 GBP2024-03-31
12,347 GBP2023-03-31
Total Assets Less Current Liabilities
4,463 GBP2024-03-31
15,203 GBP2023-03-31
Net Assets/Liabilities
4,463 GBP2024-03-31
15,203 GBP2023-03-31
Equity
Retained earnings (accumulated losses)
4,463 GBP2024-03-31
15,203 GBP2023-03-31
Equity
4,463 GBP2024-03-31
15,203 GBP2023-03-31
Average Number of Employees
12023-04-01 ~ 2024-03-31
22022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
8,954 GBP2024-03-31
7,085 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
8,954 GBP2024-03-31
7,085 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
5,411 GBP2024-03-31
4,229 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
5,411 GBP2024-03-31
4,229 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
1,182 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,182 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Plant and equipment
3,543 GBP2024-03-31
2,856 GBP2023-03-31
Prepayments/Accrued Income
415 GBP2024-03-31
0 GBP2023-03-31
Debtors
Amounts falling due after one year
0 GBP2024-03-31
0 GBP2023-03-31
Taxation/Social Security Payable
Amounts falling due within one year
1,655 GBP2023-03-31
Accrued Liabilities/Deferred Income
Amounts falling due within one year
2,950 GBP2024-03-31
1,414 GBP2023-03-31