82990 - Other Business Support Service Activities N.e.c.
Turnover/Revenue
105,598 GBP2021-04-01 ~ 2022-09-30
50,460 GBP2020-04-01 ~ 2021-03-31
Cost of Sales
-87,458 GBP2021-04-01 ~ 2022-09-30
-97,090 GBP2020-04-01 ~ 2021-03-31
Gross Profit/Loss
18,140 GBP2021-04-01 ~ 2022-09-30
-46,630 GBP2020-04-01 ~ 2021-03-31
Administrative Expenses
-152,840 GBP2021-04-01 ~ 2022-09-30
-78,458 GBP2020-04-01 ~ 2021-03-31
Other operating income
15,416 GBP2021-04-01 ~ 2022-09-30
11,218 GBP2020-04-01 ~ 2021-03-31
Operating Profit/Loss
-119,284 GBP2021-04-01 ~ 2022-09-30
-113,870 GBP2020-04-01 ~ 2021-03-31
Interest Payable/Similar Charges (Finance Costs)
-9,660 GBP2021-04-01 ~ 2022-09-30
-20,763 GBP2020-04-01 ~ 2021-03-31
Profit/Loss on Ordinary Activities Before Tax
-128,944 GBP2021-04-01 ~ 2022-09-30
-134,633 GBP2020-04-01 ~ 2021-03-31
Called-up share capital not yet paid and not classified as a current asset
1 GBP2022-09-30
1 GBP2021-03-31
Intangible Assets
0 GBP2022-09-30
434 GBP2021-03-31
Property, Plant & Equipment
0 GBP2022-09-30
15,153 GBP2021-03-31
Fixed Assets
0 GBP2022-09-30
15,587 GBP2021-03-31
Total Inventories
0 GBP2022-09-30
45,976 GBP2021-03-31
Debtors
0 GBP2022-09-30
32,649 GBP2021-03-31
Cash at bank and in hand
2,437 GBP2022-09-30
9,024 GBP2021-03-31
Current Assets
2,437 GBP2022-09-30
87,649 GBP2021-03-31
Net Current Assets/Liabilities
-745,455 GBP2022-09-30
-159,753 GBP2021-03-31
Total Assets Less Current Liabilities
-745,454 GBP2022-09-30
-144,165 GBP2021-03-31
Creditors
Amounts falling due after one year
0 GBP2022-09-30
-472,345 GBP2021-03-31
472,345 GBP2021-03-31
Net Assets/Liabilities
-745,454 GBP2022-09-30
-616,510 GBP2021-03-31
Equity
Called up share capital
1 GBP2022-09-30
1 GBP2021-03-31
Retained earnings (accumulated losses)
-745,455 GBP2022-09-30
-616,511 GBP2021-03-31
Equity
-745,454 GBP2022-09-30
-616,510 GBP2021-03-31
Average Number of Employees
42021-04-01 ~ 2022-09-30
22020-04-01 ~ 2021-03-31
Intangible Assets - Gross Cost
Other than goodwill
13,375 GBP2022-09-30
13,375 GBP2021-03-31
Intangible Assets - Gross Cost
13,375 GBP2022-09-30
13,375 GBP2021-03-31
Intangible assets - Disposals
0 GBP2021-04-01 ~ 2022-09-30
Intangible Assets - Accumulated Amortisation & Impairment
Other than goodwill
13,375 GBP2022-09-30
12,941 GBP2021-03-31
Intangible Assets - Accumulated Amortisation & Impairment
13,375 GBP2022-09-30
12,941 GBP2021-03-31
Intangible Assets - Increase From Amortisation Charge for Year
Other than goodwill
434 GBP2021-04-01 ~ 2022-09-30
Intangible Assets - Increase From Amortisation Charge for Year
434 GBP2021-04-01 ~ 2022-09-30
Intangible assets - Disposals and decrease in the amortization or impairment
0 GBP2021-04-01 ~ 2022-09-30
Intangible Assets
Other than goodwill
0 GBP2022-09-30
434 GBP2021-03-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
0 GBP2022-09-30
41,760 GBP2021-03-31
Office equipment
0 GBP2022-09-30
17,103 GBP2021-03-31
Property, Plant & Equipment - Gross Cost
0 GBP2022-09-30
58,863 GBP2021-03-31
Property, Plant & Equipment - Disposals
Plant and equipment
-42,030 GBP2021-04-01 ~ 2022-09-30
Office equipment
-17,103 GBP2021-04-01 ~ 2022-09-30
Property, Plant & Equipment - Disposals
-59,133 GBP2021-04-01 ~ 2022-09-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
0 GBP2022-09-30
27,557 GBP2021-03-31
Office equipment
0 GBP2022-09-30
16,153 GBP2021-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
0 GBP2022-09-30
43,710 GBP2021-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
5,427 GBP2021-04-01 ~ 2022-09-30
Office equipment
712 GBP2021-04-01 ~ 2022-09-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
6,139 GBP2021-04-01 ~ 2022-09-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Plant and equipment
-32,984 GBP2021-04-01 ~ 2022-09-30
Office equipment
-16,865 GBP2021-04-01 ~ 2022-09-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-49,849 GBP2021-04-01 ~ 2022-09-30
Property, Plant & Equipment
Plant and equipment
0 GBP2022-09-30
14,203 GBP2021-03-31
Office equipment
0 GBP2022-09-30
950 GBP2021-03-31
Other types of inventories not specified separately
0 GBP2022-09-30
45,976 GBP2021-03-31
Trade Debtors/Trade Receivables
0 GBP2022-09-30
32,649 GBP2021-03-31
Bank Borrowings/Overdrafts
Amounts falling due within one year
0 GBP2022-09-30
0 GBP2021-03-31
Finance Lease Liabilities - Total Present Value
Amounts falling due within one year
0 GBP2022-09-30
0 GBP2021-03-31
Trade Creditors/Trade Payables
Amounts falling due within one year
36,498 GBP2022-09-30
54,233 GBP2021-03-31
Taxation/Social Security Payable
Amounts falling due within one year
3,774 GBP2022-09-30
1,093 GBP2021-03-31
Accrued Liabilities/Deferred Income
Amounts falling due within one year
0 GBP2022-09-30
Other Creditors
Amounts falling due within one year
707,620 GBP2022-09-30
192,076 GBP2021-03-31
Bank Borrowings/Overdrafts
Amounts falling due after one year
0 GBP2022-09-30
0 GBP2021-03-31
Finance Lease Liabilities - Total Present Value
Amounts falling due after one year
0 GBP2022-09-30
0 GBP2021-03-31
Other Creditors
Amounts falling due after one year
0 GBP2022-09-30
472,345 GBP2021-03-31