82990 - Other Business Support Service Activities N.e.c.
Turnover/Revenue
360,414 GBP2024-04-01 ~ 2025-03-31
360,940 GBP2023-04-01 ~ 2024-03-31
Cost of Sales
0 GBP2024-04-01 ~ 2025-03-31
0 GBP2023-04-01 ~ 2024-03-31
Gross Profit/Loss
360,414 GBP2024-04-01 ~ 2025-03-31
360,940 GBP2023-04-01 ~ 2024-03-31
Distribution Costs
-329,451 GBP2024-04-01 ~ 2025-03-31
-292,172 GBP2023-04-01 ~ 2024-03-31
Administrative Expenses
-37,079 GBP2024-04-01 ~ 2025-03-31
-74,888 GBP2023-04-01 ~ 2024-03-31
Other operating income
0 GBP2024-04-01 ~ 2025-03-31
0 GBP2023-04-01 ~ 2024-03-31
Operating Profit/Loss
-6,116 GBP2024-04-01 ~ 2025-03-31
-6,120 GBP2023-04-01 ~ 2024-03-31
Other Interest Receivable/Similar Income (Finance Income)
0 GBP2024-04-01 ~ 2025-03-31
0 GBP2023-04-01 ~ 2024-03-31
Interest Payable/Similar Charges (Finance Costs)
0 GBP2024-04-01 ~ 2025-03-31
0 GBP2023-04-01 ~ 2024-03-31
Profit/Loss on Ordinary Activities Before Tax
-6,116 GBP2024-04-01 ~ 2025-03-31
-6,120 GBP2023-04-01 ~ 2024-03-31
Tax/Tax Credit on Profit or Loss on Ordinary Activities
0 GBP2024-04-01 ~ 2025-03-31
0 GBP2023-04-01 ~ 2024-03-31
Intangible Assets
0 GBP2025-03-31
0 GBP2024-03-31
Property, Plant & Equipment
3,397 GBP2025-03-31
4,418 GBP2024-03-31
Fixed Assets - Investments
0 GBP2025-03-31
0 GBP2024-03-31
Fixed Assets
3,397 GBP2025-03-31
4,418 GBP2024-03-31
Total Inventories
0 GBP2025-03-31
0 GBP2024-03-31
Debtors
21,105 GBP2025-03-31
14,856 GBP2024-03-31
Cash at bank and in hand
100,432 GBP2025-03-31
120,218 GBP2024-03-31
Current assets - Investments
0 GBP2025-03-31
0 GBP2024-03-31
Current Assets
121,537 GBP2025-03-31
135,074 GBP2024-03-31
Net Current Assets/Liabilities
112,954 GBP2025-03-31
125,003 GBP2024-03-31
Total Assets Less Current Liabilities
116,351 GBP2025-03-31
129,421 GBP2024-03-31
Creditors
Amounts falling due after one year
0 GBP2025-03-31
0 GBP2024-03-31
Net Assets/Liabilities
116,351 GBP2025-03-31
129,421 GBP2024-03-31
Equity
Retained earnings (accumulated losses)
116,351 GBP2025-03-31
129,421 GBP2024-03-31
Equity
116,351 GBP2025-03-31
129,421 GBP2024-03-31
Average Number of Employees
62024-04-01 ~ 2025-03-31
62023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Gross Cost
Office equipment
5,439 GBP2025-03-31
5,439 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
5,439 GBP2025-03-31
5,439 GBP2024-03-31
Property, Plant & Equipment - Disposals
Office equipment
0 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Disposals
0 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Total increase or decrease resulting from revaluations
0 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Increase or decrease due to transfers between classes
0 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Office equipment
2,042 GBP2025-03-31
1,021 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
2,042 GBP2025-03-31
1,021 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Office equipment
1,021 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,021 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment
Office equipment
3,397 GBP2025-03-31
4,418 GBP2024-03-31
Trade Debtors/Trade Receivables
0 GBP2025-03-31
0 GBP2024-03-31
Prepayments/Accrued Income
21,105 GBP2025-03-31
14,856 GBP2024-03-31
Other Debtors
0 GBP2025-03-31
0 GBP2024-03-31
Debtors
Amounts falling due after one year
0 GBP2025-03-31
0 GBP2024-03-31
Bank Borrowings/Overdrafts
Amounts falling due within one year
0 GBP2025-03-31
0 GBP2024-03-31
Finance Lease Liabilities - Total Present Value
Amounts falling due within one year
0 GBP2025-03-31
0 GBP2024-03-31
Trade Creditors/Trade Payables
Amounts falling due within one year
0 GBP2025-03-31
0 GBP2024-03-31
Taxation/Social Security Payable
Amounts falling due within one year
0 GBP2025-03-31
0 GBP2024-03-31
Accrued Liabilities/Deferred Income
Amounts falling due within one year
8,583 GBP2025-03-31
10,071 GBP2024-03-31
Other Creditors
Amounts falling due within one year
0 GBP2025-03-31
0 GBP2024-03-31