82990 - Other Business Support Service Activities N.e.c.
Average Number of Employees
02023-04-01 ~ 2024-03-31
02022-04-01 ~ 2023-03-31
Turnover/Revenue
239,992 GBP2023-04-01 ~ 2024-03-31
233,208 GBP2022-04-01 ~ 2023-03-31
Gross Profit/Loss
239,992 GBP2023-04-01 ~ 2024-03-31
233,208 GBP2022-04-01 ~ 2023-03-31
Administrative Expenses
-42,024 GBP2023-04-01 ~ 2024-03-31
-32,352 GBP2022-04-01 ~ 2023-03-31
Operating Profit/Loss
197,968 GBP2023-04-01 ~ 2024-03-31
200,856 GBP2022-04-01 ~ 2023-03-31
Profit/Loss
197,968 GBP2023-04-01 ~ 2024-03-31
200,856 GBP2022-04-01 ~ 2023-03-31
Fixed Assets - Investments
1 GBP2024-03-31
1 GBP2023-03-31
Fixed Assets
1 GBP2024-03-31
1 GBP2023-03-31
Debtors
Current
225,095 GBP2024-03-31
108,990 GBP2023-03-31
Cash at bank and in hand
289,784 GBP2024-03-31
208,566 GBP2023-03-31
Current Assets
514,879 GBP2024-03-31
317,556 GBP2023-03-31
Creditors
Current, Amounts falling due within one year
-9,413 GBP2024-03-31
-10,057 GBP2023-03-31
Net Current Assets/Liabilities
505,466 GBP2024-03-31
307,499 GBP2023-03-31
Total Assets Less Current Liabilities
505,467 GBP2024-03-31
307,500 GBP2023-03-31
Net Assets/Liabilities
505,467 GBP2024-03-31
307,500 GBP2023-03-31
Equity
Called up share capital
1 GBP2024-03-31
1 GBP2023-03-31
Retained earnings (accumulated losses)
505,466 GBP2024-03-31
307,499 GBP2023-03-31
Equity
505,467 GBP2024-03-31
307,500 GBP2023-03-31
Trade Debtors/Trade Receivables
Current
106,433 GBP2024-03-31
29,989 GBP2023-03-31
Amounts Owed by Group Undertakings
Current
118,662 GBP2024-03-31
79,001 GBP2023-03-31
Trade Creditors/Trade Payables
Current
3,238 GBP2023-03-31
Amounts owed to group undertakings
Current
1 GBP2023-03-31
Taxation/Social Security Payable
Current
6,325 GBP2024-03-31
6,818 GBP2023-03-31
Other Creditors
Current
3,088 GBP2024-03-31
Creditors
Current
9,413 GBP2024-03-31
10,057 GBP2023-03-31