82990 - Other Business Support Service Activities N.e.c.
Turnover/Revenue
102,423 GBP2023-04-01 ~ 2024-03-31
115,160 GBP2022-04-01 ~ 2023-03-31
Cost of Sales
-16,255 GBP2023-04-01 ~ 2024-03-31
-20,860 GBP2022-04-01 ~ 2023-03-31
Gross Profit/Loss
86,168 GBP2023-04-01 ~ 2024-03-31
94,300 GBP2022-04-01 ~ 2023-03-31
Administrative Expenses
-88,194 GBP2023-04-01 ~ 2024-03-31
-93,396 GBP2022-04-01 ~ 2023-03-31
Operating Profit/Loss
-2,026 GBP2023-04-01 ~ 2024-03-31
904 GBP2022-04-01 ~ 2023-03-31
Profit/Loss on Ordinary Activities Before Tax
-2,026 GBP2023-04-01 ~ 2024-03-31
904 GBP2022-04-01 ~ 2023-03-31
Property, Plant & Equipment
4,669 GBP2024-03-31
5,659 GBP2023-03-31
Fixed Assets
4,669 GBP2024-03-31
5,659 GBP2023-03-31
Cash at bank and in hand
4,626 GBP2024-03-31
9,939 GBP2023-03-31
Current Assets
4,626 GBP2024-03-31
9,939 GBP2023-03-31
Net Current Assets/Liabilities
-3,669 GBP2024-03-31
-2,633 GBP2023-03-31
Total Assets Less Current Liabilities
1,000 GBP2024-03-31
3,026 GBP2023-03-31
Net Assets/Liabilities
1,000 GBP2024-03-31
3,026 GBP2023-03-31
Equity
Retained earnings (accumulated losses)
1,000 GBP2024-03-31
3,026 GBP2023-03-31
Equity
1,000 GBP2024-03-31
3,026 GBP2023-03-31
Average Number of Employees
62023-04-01 ~ 2024-03-31
72022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
3,565 GBP2024-03-31
3,565 GBP2023-03-31
Office equipment
4,446 GBP2024-03-31
4,446 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
8,011 GBP2024-03-31
8,011 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
1,016 GBP2024-03-31
733 GBP2023-03-31
Office equipment
2,326 GBP2024-03-31
1,619 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
3,342 GBP2024-03-31
2,352 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
283 GBP2023-04-01 ~ 2024-03-31
Office equipment
707 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
990 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
2,549 GBP2024-03-31
2,832 GBP2023-03-31
Office equipment
2,120 GBP2024-03-31
2,827 GBP2023-03-31
Taxation/Social Security Payable
Amounts falling due within one year
351 GBP2024-03-31
1,332 GBP2023-03-31
Accrued Liabilities/Deferred Income
Amounts falling due within one year
5,000 GBP2023-03-31
Other Creditors
Amounts falling due within one year
7,944 GBP2024-03-31
6,240 GBP2023-03-31