82990 - Other Business Support Service Activities N.e.c.
Cost of Sales
-81,313 GBP2023-04-01 ~ 2024-03-31
-27,511 GBP2022-07-15 ~ 2023-03-31
Administrative Expenses
-66,953 GBP2023-04-01 ~ 2024-03-31
-2,500 GBP2022-07-15 ~ 2023-03-31
Profit/Loss on Ordinary Activities Before Tax
6,010 GBP2023-04-01 ~ 2024-03-31
-13,289 GBP2022-07-15 ~ 2023-03-31
Tax/Tax Credit on Profit or Loss on Ordinary Activities
0 GBP2023-04-01 ~ 2024-03-31
0 GBP2022-07-15 ~ 2023-03-31
Profit/Loss
6,010 GBP2023-04-01 ~ 2024-03-31
-13,289 GBP2022-07-15 ~ 2023-03-31
Debtors
56,850 GBP2024-03-31
19,116 GBP2023-03-31
Cash at bank and in hand
75,738 GBP2024-03-31
138 GBP2023-03-31
Current Assets
132,588 GBP2024-03-31
19,254 GBP2023-03-31
Creditors
Current, Amounts falling due within one year
-138,867 GBP2024-03-31
-31,543 GBP2023-03-31
Net Current Assets/Liabilities
-6,279 GBP2024-03-31
-12,289 GBP2023-03-31
Equity
Called up share capital
1,000 GBP2024-03-31
1,000 GBP2023-03-31
0 GBP2022-07-14
Retained earnings (accumulated losses)
-7,279 GBP2024-03-31
-13,289 GBP2023-03-31
0 GBP2022-07-14
Equity
-6,279 GBP2024-03-31
-12,289 GBP2023-03-31
0 GBP2022-07-14
Profit/Loss
Retained earnings (accumulated losses)
6,010 GBP2023-04-01 ~ 2024-03-31
-13,289 GBP2022-07-15 ~ 2023-03-31
Issue of Equity Instruments
Called up share capital
1,000 GBP2022-07-15 ~ 2023-03-31
Issue of Equity Instruments
1,000 GBP2022-07-15 ~ 2023-03-31
Audit Fees/Expenses
2,000 GBP2023-04-01 ~ 2024-03-31
2,000 GBP2022-07-15 ~ 2023-03-31
Average Number of Employees
02023-04-01 ~ 2024-03-31
02022-07-15 ~ 2023-03-31
Other Debtors
Current
1,642 GBP2024-03-31
2,394 GBP2023-03-31
Prepayments/Accrued Income
Current
55,208 GBP2024-03-31
16,722 GBP2023-03-31
Debtors
Current, Amounts falling due within one year
56,850 GBP2024-03-31
19,116 GBP2023-03-31
Trade Creditors/Trade Payables
Current
7,188 GBP2024-03-31
0 GBP2023-03-31
Amounts owed to group undertakings
Current
131,679 GBP2024-03-31
11,000 GBP2023-03-31
Accrued Liabilities/Deferred Income
Current
0 GBP2024-03-31
20,543 GBP2023-03-31
Creditors
Current
138,867 GBP2024-03-31
31,543 GBP2023-03-31