82990 - Other Business Support Service Activities N.e.c.
Administrative Expenses
-1,261 GBP2023-04-01 ~ 2024-03-31
-971 GBP2022-04-01 ~ 2023-03-31
Other Interest Receivable/Similar Income (Finance Income)
18,387 GBP2023-04-01 ~ 2024-03-31
89,250 GBP2022-04-01 ~ 2023-03-31
Profit/Loss on Ordinary Activities Before Tax
20,628 GBP2023-04-01 ~ 2024-03-31
263,402 GBP2022-04-01 ~ 2023-03-31
Tax/Tax Credit on Profit or Loss on Ordinary Activities
-2,376 GBP2023-04-01 ~ 2024-03-31
-33,507 GBP2022-04-01 ~ 2023-03-31
Profit/Loss
18,252 GBP2023-04-01 ~ 2024-03-31
229,895 GBP2022-04-01 ~ 2023-03-31
Property, Plant & Equipment
204 GBP2024-03-31
306 GBP2023-03-31
Fixed Assets - Investments
346,190 GBP2024-03-31
281,742 GBP2023-03-31
Fixed Assets
346,394 GBP2024-03-31
282,048 GBP2023-03-31
Debtors
283,138 GBP2024-03-31
319,061 GBP2023-03-31
Cash at bank and in hand
266,189 GBP2024-03-31
330,491 GBP2023-03-31
Current Assets
549,327 GBP2024-03-31
649,552 GBP2023-03-31
Creditors
Current, Amounts falling due within one year
-74,346 GBP2024-03-31
-120,477 GBP2023-03-31
Net Current Assets/Liabilities
474,981 GBP2024-03-31
529,075 GBP2023-03-31
Total Assets Less Current Liabilities
821,375 GBP2024-03-31
811,123 GBP2023-03-31
Equity
Called up share capital
1 GBP2024-03-31
1 GBP2023-03-31
Retained earnings (accumulated losses)
821,374 GBP2024-03-31
811,122 GBP2023-03-31
Equity
821,375 GBP2024-03-31
811,123 GBP2023-03-31
Average Number of Employees
12023-04-01 ~ 2024-03-31
12022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Gross Cost
Other
408 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Other
204 GBP2024-03-31
102 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Other
102 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Other
204 GBP2024-03-31
306 GBP2023-03-31
Other Investments Other Than Loans
346,190 GBP2024-03-31
281,742 GBP2023-03-31
Other Debtors
Amounts falling due within one year
283,138 GBP2024-03-31
319,061 GBP2023-03-31
Corporation Tax Payable
Current
2,376 GBP2024-03-31
33,507 GBP2023-03-31
Other Creditors
Current
71,970 GBP2024-03-31
86,970 GBP2023-03-31
Creditors
Current
74,346 GBP2024-03-31
120,477 GBP2023-03-31
Equity
Called up share capital
1 GBP2024-03-31
1 GBP2023-03-31