82990 - Other Business Support Service Activities N.e.c.
Average Number of Employees
62024-04-01 ~ 2025-03-31
52023-04-01 ~ 2024-03-31
Profit/Loss
63,036 GBP2024-04-01 ~ 2025-03-31
86,988 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
3,690 GBP2025-03-31
1,911 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
2,257 GBP2025-03-31
1,911 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
346 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment
Plant and equipment
1,433 GBP2025-03-31
Turnover/Revenue
984,681 GBP2024-04-01 ~ 2025-03-31
866,043 GBP2023-04-01 ~ 2024-03-31
Cost of Sales
493,145 GBP2024-04-01 ~ 2025-03-31
426,020 GBP2023-04-01 ~ 2024-03-31
Gross Profit/Loss
491,536 GBP2024-04-01 ~ 2025-03-31
440,023 GBP2023-04-01 ~ 2024-03-31
Administrative Expenses
406,928 GBP2024-04-01 ~ 2025-03-31
323,413 GBP2023-04-01 ~ 2024-03-31
Operating Profit/Loss
84,608 GBP2024-04-01 ~ 2025-03-31
116,610 GBP2023-04-01 ~ 2024-03-31
Profit/Loss on Ordinary Activities Before Tax
84,608 GBP2024-04-01 ~ 2025-03-31
116,610 GBP2023-04-01 ~ 2024-03-31
Tax/Tax Credit on Profit or Loss on Ordinary Activities
21,572 GBP2024-04-01 ~ 2025-03-31
29,622 GBP2023-04-01 ~ 2024-03-31
Comprehensive Income/Expense
63,036 GBP2024-04-01 ~ 2025-03-31
86,988 GBP2023-04-01 ~ 2024-03-31
Dividends Paid
Retained earnings (accumulated losses)
-200,000 GBP2023-04-01 ~ 2024-03-31
Equity
Retained earnings (accumulated losses)
203,137 GBP2025-03-31
140,101 GBP2024-03-31
253,113 GBP2023-03-31
Property, Plant & Equipment
1,433 GBP2025-03-31
Debtors
377,342 GBP2025-03-31
274,417 GBP2024-03-31
Cash at bank and in hand
65 GBP2025-03-31
52 GBP2024-03-31
Current Assets
377,407 GBP2025-03-31
274,469 GBP2024-03-31
Creditors
Amounts falling due within one year
175,359 GBP2025-03-31
134,268 GBP2024-03-31
Net Current Assets/Liabilities
202,048 GBP2025-03-31
140,201 GBP2024-03-31
Total Assets Less Current Liabilities
203,481 GBP2025-03-31
140,201 GBP2024-03-31
Net Assets/Liabilities
203,237 GBP2025-03-31
140,201 GBP2024-03-31
Equity
Called up share capital
100 GBP2025-03-31
100 GBP2024-03-31
Equity
203,237 GBP2025-03-31
140,201 GBP2024-03-31
Property, Plant & Equipment - Depreciation rate used
Plant and equipment
33.002024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Depreciation Expense
346 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Gross Cost
3,690 GBP2025-03-31
1,911 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
2,257 GBP2025-03-31
1,911 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
346 GBP2024-04-01 ~ 2025-03-31
Trade Debtors/Trade Receivables
216,134 GBP2025-03-31
111,228 GBP2024-03-31
Prepayments/Accrued Income
161,108 GBP2025-03-31
155,683 GBP2024-03-31
Other Debtors
100 GBP2025-03-31
100 GBP2024-03-31
Trade Creditors/Trade Payables
Amounts falling due within one year
16,123 GBP2025-03-31
13,711 GBP2024-03-31
Accrued Liabilities/Deferred Income
Amounts falling due within one year
75,540 GBP2025-03-31
32,772 GBP2024-03-31
Corporation Tax Payable
Amounts falling due within one year
21,328 GBP2025-03-31
29,622 GBP2024-03-31
Other Taxation & Social Security Payable
Amounts falling due within one year
21,427 GBP2025-03-31
8,163 GBP2024-03-31
Amounts owed to directors
Amounts falling due within one year
50,000 GBP2024-03-31