82990 - Other Business Support Service Activities N.e.c.
Turnover/Revenue
13,499 GBP2023-04-01 ~ 2024-03-31
19,114 GBP2022-03-31 ~ 2023-03-31
Cost of Sales
-8,093 GBP2023-04-01 ~ 2024-03-31
-9,608 GBP2022-03-31 ~ 2023-03-31
Gross Profit/Loss
5,406 GBP2023-04-01 ~ 2024-03-31
9,506 GBP2022-03-31 ~ 2023-03-31
Distribution Costs
0 GBP2023-04-01 ~ 2024-03-31
0 GBP2022-03-31 ~ 2023-03-31
Administrative Expenses
-21,956 GBP2023-04-01 ~ 2024-03-31
-27,142 GBP2022-03-31 ~ 2023-03-31
Other operating income
15,300 GBP2023-04-01 ~ 2024-03-31
10,000 GBP2022-03-31 ~ 2023-03-31
Operating Profit/Loss
-1,250 GBP2023-04-01 ~ 2024-03-31
-7,636 GBP2022-03-31 ~ 2023-03-31
Other Interest Receivable/Similar Income (Finance Income)
0 GBP2023-04-01 ~ 2024-03-31
0 GBP2022-03-31 ~ 2023-03-31
Interest Payable/Similar Charges (Finance Costs)
0 GBP2023-04-01 ~ 2024-03-31
0 GBP2022-03-31 ~ 2023-03-31
Profit/Loss on Ordinary Activities Before Tax
-1,250 GBP2023-04-01 ~ 2024-03-31
-7,636 GBP2022-03-31 ~ 2023-03-31
Tax/Tax Credit on Profit or Loss on Ordinary Activities
0 GBP2023-04-01 ~ 2024-03-31
0 GBP2022-03-31 ~ 2023-03-31
Intangible Assets
0 GBP2024-03-31
0 GBP2023-03-31
Property, Plant & Equipment
633 GBP2024-03-31
791 GBP2023-03-31
Fixed Assets - Investments
0 GBP2024-03-31
0 GBP2023-03-31
Fixed Assets
633 GBP2024-03-31
791 GBP2023-03-31
Total Inventories
0 GBP2024-03-31
0 GBP2023-03-31
Debtors
7,149 GBP2024-03-31
4,370 GBP2023-03-31
Cash at bank and in hand
104 GBP2024-03-31
279 GBP2023-03-31
Current assets - Investments
0 GBP2024-03-31
0 GBP2023-03-31
Current Assets
7,253 GBP2024-03-31
4,649 GBP2023-03-31
Net Current Assets/Liabilities
-4,459 GBP2024-03-31
-3,367 GBP2023-03-31
Total Assets Less Current Liabilities
-3,826 GBP2024-03-31
-2,576 GBP2023-03-31
Creditors
Amounts falling due after one year
0 GBP2024-03-31
0 GBP2023-03-31
Net Assets/Liabilities
-3,826 GBP2024-03-31
-2,576 GBP2023-03-31
Equity
Retained earnings (accumulated losses)
-3,826 GBP2024-03-31
-2,576 GBP2023-03-31
Equity
-3,826 GBP2024-03-31
-2,576 GBP2023-03-31
Average Number of Employees
02023-04-01 ~ 2024-03-31
02022-03-31 ~ 2023-03-31
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
1,010 GBP2024-03-31
1,010 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
1,010 GBP2024-03-31
1,010 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
377 GBP2024-03-31
219 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
377 GBP2024-03-31
219 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
158 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
158 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
633 GBP2024-03-31
791 GBP2023-03-31
Trade Debtors/Trade Receivables
7,149 GBP2024-03-31
4,370 GBP2023-03-31
Taxation/Social Security Payable
Amounts falling due within one year
422 GBP2024-03-31
421 GBP2023-03-31
Accrued Liabilities/Deferred Income
Amounts falling due within one year
3,500 GBP2024-03-31
900 GBP2023-03-31
Other Creditors
Amounts falling due within one year
7,790 GBP2024-03-31
6,695 GBP2023-03-31