82990 - Other Business Support Service Activities N.e.c.
Turnover/Revenue
4,681 GBP2023-04-01 ~ 2024-03-31
529 GBP2022-04-01 ~ 2023-03-31
Cost of Sales
-830 GBP2023-04-01 ~ 2024-03-31
-932 GBP2022-04-01 ~ 2023-03-31
Gross Profit/Loss
3,851 GBP2023-04-01 ~ 2024-03-31
-403 GBP2022-04-01 ~ 2023-03-31
Administrative Expenses
-11,187 GBP2023-04-01 ~ 2024-03-31
-5,926 GBP2022-04-01 ~ 2023-03-31
Other operating income
13,135 GBP2023-04-01 ~ 2024-03-31
9,180 GBP2022-04-01 ~ 2023-03-31
Operating Profit/Loss
5,799 GBP2023-04-01 ~ 2024-03-31
2,851 GBP2022-04-01 ~ 2023-03-31
Profit/Loss on Ordinary Activities Before Tax
5,799 GBP2023-04-01 ~ 2024-03-31
2,851 GBP2022-04-01 ~ 2023-03-31
Tax/Tax Credit on Profit or Loss on Ordinary Activities
-1,140 GBP2023-04-01 ~ 2024-03-31
-331 GBP2022-04-01 ~ 2023-03-31
Intangible Assets
253 GBP2024-03-31
337 GBP2023-03-31
Property, Plant & Equipment
355 GBP2024-03-31
474 GBP2023-03-31
Fixed Assets
608 GBP2024-03-31
811 GBP2023-03-31
Debtors
375 GBP2024-03-31
0 GBP2023-03-31
Cash at bank and in hand
12,709 GBP2024-03-31
4,254 GBP2023-03-31
Current Assets
13,084 GBP2024-03-31
4,254 GBP2023-03-31
Net Current Assets/Liabilities
6,653 GBP2024-03-31
1,791 GBP2023-03-31
Total Assets Less Current Liabilities
7,261 GBP2024-03-31
2,602 GBP2023-03-31
Net Assets/Liabilities
7,261 GBP2024-03-31
2,602 GBP2023-03-31
Equity
Retained earnings (accumulated losses)
7,261 GBP2024-03-31
2,602 GBP2023-03-31
Equity
7,261 GBP2024-03-31
2,602 GBP2023-03-31
Average Number of Employees
02023-04-01 ~ 2024-03-31
02022-04-01 ~ 2023-03-31
Intangible Assets - Gross Cost
Other than goodwill
600 GBP2024-03-31
600 GBP2023-03-31
Intangible Assets - Gross Cost
600 GBP2024-03-31
600 GBP2023-03-31
Intangible Assets - Accumulated Amortisation & Impairment
Other than goodwill
347 GBP2024-03-31
263 GBP2023-03-31
Intangible Assets - Accumulated Amortisation & Impairment
347 GBP2024-03-31
263 GBP2023-03-31
Intangible Assets - Increase From Amortisation Charge for Year
Other than goodwill
84 GBP2023-04-01 ~ 2024-03-31
Intangible Assets - Increase From Amortisation Charge for Year
84 GBP2023-04-01 ~ 2024-03-31
Intangible Assets
Other than goodwill
253 GBP2024-03-31
337 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
657 GBP2024-03-31
657 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
657 GBP2024-03-31
657 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
302 GBP2024-03-31
183 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
302 GBP2024-03-31
183 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
119 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
119 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Plant and equipment
355 GBP2024-03-31
474 GBP2023-03-31
Trade Debtors/Trade Receivables
375 GBP2024-03-31
0 GBP2023-03-31
Taxation/Social Security Payable
Amounts falling due within one year
1,259 GBP2024-03-31
331 GBP2023-03-31
Other Creditors
Amounts falling due within one year
5,172 GBP2024-03-31
2,132 GBP2023-03-31