82990 - Other Business Support Service Activities N.e.c.
Gross Profit/Loss
39,253 GBP2023-04-01 ~ 2024-03-31
29,021 GBP2022-04-01 ~ 2023-03-31
Administrative Expenses
-27,480 GBP2023-04-01 ~ 2024-03-31
-8,986 GBP2022-04-01 ~ 2023-03-31
Operating Profit/Loss
11,773 GBP2023-04-01 ~ 2024-03-31
20,035 GBP2022-04-01 ~ 2023-03-31
Other Interest Receivable/Similar Income (Finance Income)
22,921 GBP2023-04-01 ~ 2024-03-31
Profit/Loss on Ordinary Activities Before Tax
34,694 GBP2023-04-01 ~ 2024-03-31
20,035 GBP2022-04-01 ~ 2023-03-31
Tax/Tax Credit on Profit or Loss on Ordinary Activities
-6,600 GBP2023-04-01 ~ 2024-03-31
-3,806 GBP2022-04-01 ~ 2023-03-31
Profit/Loss
28,094 GBP2023-04-01 ~ 2024-03-31
16,229 GBP2022-04-01 ~ 2023-03-31
Intangible Assets
150,000 GBP2024-03-31
150,000 GBP2023-03-31
Property, Plant & Equipment
773,348 GBP2024-03-31
773,348 GBP2023-03-31
Fixed Assets
923,348 GBP2024-03-31
923,348 GBP2023-03-31
Cash at bank and in hand
836,971 GBP2024-03-31
570,200 GBP2023-03-31
Current Assets
836,971 GBP2024-03-31
570,200 GBP2023-03-31
Creditors
Amounts falling due within one year
-30,954 GBP2024-03-31
-10,779 GBP2023-03-31
Net Current Assets/Liabilities
806,017 GBP2024-03-31
559,467 GBP2023-03-31
Total Assets Less Current Liabilities
1,729,365 GBP2024-03-31
1,482,815 GBP2023-03-31
Net Assets/Liabilities
1,729,365 GBP2024-03-31
1,481,465 GBP2023-03-31
Equity
Called up share capital
1 GBP2024-03-31
1 GBP2023-03-31
Retained earnings (accumulated losses)
1,729,364 GBP2024-03-31
1,481,464 GBP2023-03-31
Equity
1,729,365 GBP2024-03-31
1,481,465 GBP2023-03-31
Average Number of Employees
02023-04-01 ~ 2024-03-31
02022-04-01 ~ 2023-03-31
Intangible Assets - Gross Cost
150,000 GBP2024-03-31
150,000 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
773,348 GBP2024-03-31
773,348 GBP2023-03-31