82990 - Other Business Support Service Activities N.e.c.
Turnover/Revenue
1,151,281 GBP2021-04-01 ~ 2022-03-31
547,120 GBP2020-04-22 ~ 2021-03-31
Gross Profit/Loss
1,151,281 GBP2021-04-01 ~ 2022-03-31
547,120 GBP2020-04-22 ~ 2021-03-31
Administrative Expenses
-1,027,607 GBP2021-04-01 ~ 2022-03-31
-479,547 GBP2020-04-22 ~ 2021-03-31
Operating Profit/Loss
123,674 GBP2021-04-01 ~ 2022-03-31
67,573 GBP2020-04-22 ~ 2021-03-31
Profit/Loss on Ordinary Activities Before Tax
123,674 GBP2021-04-01 ~ 2022-03-31
67,573 GBP2020-04-22 ~ 2021-03-31
Tax/Tax Credit on Profit or Loss on Ordinary Activities
-49,602 GBP2021-04-01 ~ 2022-03-31
-16,765 GBP2020-04-22 ~ 2021-03-31
Property, Plant & Equipment
32,692 GBP2022-03-31
17,906 GBP2021-03-31
Fixed Assets - Investments
45,750 GBP2022-03-31
45,750 GBP2021-03-31
Fixed Assets
78,442 GBP2022-03-31
63,656 GBP2021-03-31
Debtors
394,402 GBP2022-03-31
177,859 GBP2021-03-31
Cash at bank and in hand
58,402 GBP2022-03-31
39,046 GBP2021-03-31
Current Assets
452,804 GBP2022-03-31
216,905 GBP2021-03-31
Net Current Assets/Liabilities
54,710 GBP2022-03-31
-12,748 GBP2021-03-31
Total Assets Less Current Liabilities
133,152 GBP2022-03-31
50,908 GBP2021-03-31
Creditors
Amounts falling due after one year
-8,173 GBP2022-03-31
8,173 GBP2022-03-31
0 GBP2021-03-31
Net Assets/Liabilities
124,979 GBP2022-03-31
50,908 GBP2021-03-31
Equity
Called up share capital
100 GBP2022-03-31
100 GBP2021-03-31
Retained earnings (accumulated losses)
124,879 GBP2022-03-31
50,808 GBP2021-03-31
Equity
124,979 GBP2022-03-31
50,908 GBP2021-03-31
Average Number of Employees
32021-04-01 ~ 2022-03-31
12020-04-22 ~ 2021-03-31
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
5,682 GBP2022-03-31
0 GBP2021-03-31
Office equipment
42,353 GBP2022-03-31
21,624 GBP2021-03-31
Property, Plant & Equipment - Gross Cost
48,035 GBP2022-03-31
21,624 GBP2021-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
1,244 GBP2022-03-31
0 GBP2021-03-31
Office equipment
14,099 GBP2022-03-31
3,718 GBP2021-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
15,343 GBP2022-03-31
3,718 GBP2021-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
1,244 GBP2021-04-01 ~ 2022-03-31
Office equipment
10,381 GBP2021-04-01 ~ 2022-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
11,625 GBP2021-04-01 ~ 2022-03-31
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
4,438 GBP2022-03-31
0 GBP2021-03-31
Office equipment
28,254 GBP2022-03-31
17,906 GBP2021-03-31
Trade Debtors/Trade Receivables
211,349 GBP2022-03-31
53,687 GBP2021-03-31
Prepayments/Accrued Income
29,684 GBP2022-03-31
32,353 GBP2021-03-31
Other Debtors
153,369 GBP2022-03-31
91,819 GBP2021-03-31
Trade Creditors/Trade Payables
Amounts falling due within one year
85,390 GBP2022-03-31
44,448 GBP2021-03-31
Taxation/Social Security Payable
Amounts falling due within one year
43,744 GBP2022-03-31
37,831 GBP2021-03-31
Accrued Liabilities/Deferred Income
Amounts falling due within one year
159,516 GBP2022-03-31
68,234 GBP2021-03-31
Other Creditors
Amounts falling due within one year
109,444 GBP2022-03-31
79,140 GBP2021-03-31
Amounts falling due after one year
8,173 GBP2022-03-31
0 GBP2021-03-31