82990 - Other Business Support Service Activities N.e.c.
Turnover/Revenue
286,160 GBP2023-04-01 ~ 2024-03-31
Cost of Sales
-88,965 GBP2023-04-01 ~ 2024-03-31
Gross Profit/Loss
197,195 GBP2023-04-01 ~ 2024-03-31
Distribution Costs
0 GBP2023-04-01 ~ 2024-03-31
Administrative Expenses
-83,669 GBP2023-04-01 ~ 2024-03-31
Operating Profit/Loss
113,526 GBP2023-04-01 ~ 2024-03-31
Other Interest Receivable/Similar Income (Finance Income)
0 GBP2023-04-01 ~ 2024-03-31
Interest Payable/Similar Charges (Finance Costs)
-2,159 GBP2023-04-01 ~ 2024-03-31
Profit/Loss on Ordinary Activities Before Tax
111,367 GBP2023-04-01 ~ 2024-03-31
Tax/Tax Credit on Profit or Loss on Ordinary Activities
-25,762 GBP2023-04-01 ~ 2024-03-31
Profit/Loss
85,605 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
3,917 GBP2024-03-31
1,928 GBP2023-03-31
Fixed Assets
3,917 GBP2024-03-31
1,928 GBP2023-03-31
Debtors
28,037 GBP2024-03-31
13,995 GBP2023-03-31
Cash at bank and in hand
120,284 GBP2024-03-31
104,026 GBP2023-03-31
Current Assets
148,321 GBP2024-03-31
118,021 GBP2023-03-31
Net Current Assets/Liabilities
106,404 GBP2024-03-31
72,426 GBP2023-03-31
Total Assets Less Current Liabilities
110,321 GBP2024-03-31
74,354 GBP2023-03-31
Net Assets/Liabilities
110,321 GBP2024-03-31
74,354 GBP2023-03-31
Equity
Called up share capital
100 GBP2024-03-31
100 GBP2023-03-31
Retained earnings (accumulated losses)
110,221 GBP2024-03-31
74,254 GBP2023-03-31
Equity
110,321 GBP2024-03-31
74,354 GBP2023-03-31
Average Number of Employees
12023-04-01 ~ 2024-03-31
12022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Gross Cost
Office equipment
1,928 GBP2024-03-31
1,928 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
6,378 GBP2024-03-31
1,928 GBP2023-03-31
Tools/Equipment for furniture and fittings
4,450 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
1,120 GBP2023-04-01 ~ 2024-03-31
Office equipment
1,341 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
2,461 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
1,120 GBP2024-03-31
Office equipment
1,341 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
2,461 GBP2024-03-31
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
3,330 GBP2024-03-31
Office equipment
587 GBP2024-03-31
1,928 GBP2023-03-31
Trade Debtors/Trade Receivables
28,037 GBP2024-03-31
13,995 GBP2023-03-31
Bank Borrowings/Overdrafts
Amounts falling due within one year
7,698 GBP2024-03-31
15,937 GBP2023-03-31
Taxation/Social Security Payable
Amounts falling due within one year
29,624 GBP2024-03-31
28,658 GBP2023-03-31
Accrued Liabilities/Deferred Income
Amounts falling due within one year
4,595 GBP2024-03-31
1,000 GBP2023-03-31