82990 - Other Business Support Service Activities N.e.c.
Turnover/Revenue
40,676 GBP2024-04-01 ~ 2025-03-31
51,746 GBP2023-04-01 ~ 2024-03-31
Cost of Sales
-2,847 GBP2024-04-01 ~ 2025-03-31
-5,872 GBP2023-04-01 ~ 2024-03-31
Gross Profit/Loss
37,829 GBP2024-04-01 ~ 2025-03-31
45,874 GBP2023-04-01 ~ 2024-03-31
Administrative Expenses
-28,156 GBP2024-04-01 ~ 2025-03-31
-46,811 GBP2023-04-01 ~ 2024-03-31
Operating Profit/Loss
9,673 GBP2024-04-01 ~ 2025-03-31
-937 GBP2023-04-01 ~ 2024-03-31
Other Interest Receivable/Similar Income (Finance Income)
3 GBP2023-04-01 ~ 2024-03-31
Profit/Loss on Ordinary Activities Before Tax
9,673 GBP2024-04-01 ~ 2025-03-31
-934 GBP2023-04-01 ~ 2024-03-31
Profit/Loss
9,673 GBP2024-04-01 ~ 2025-03-31
-934 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
1,902 GBP2025-03-31
2,839 GBP2024-03-31
Fixed Assets
1,902 GBP2025-03-31
2,839 GBP2024-03-31
Total Inventories
3,751 GBP2025-03-31
3,782 GBP2024-03-31
Debtors
10,847 GBP2025-03-31
6,808 GBP2024-03-31
Cash at bank and in hand
13,072 GBP2025-03-31
7,757 GBP2024-03-31
Current Assets
27,670 GBP2025-03-31
18,347 GBP2024-03-31
Net Current Assets/Liabilities
23,407 GBP2025-03-31
10,107 GBP2024-03-31
Total Assets Less Current Liabilities
25,309 GBP2025-03-31
12,946 GBP2024-03-31
Net Assets/Liabilities
11,547 GBP2025-03-31
2,946 GBP2024-03-31
Equity
Called up share capital
25,000 GBP2025-03-31
25,000 GBP2024-03-31
Revaluation reserve
0 GBP2025-03-31
0 GBP2024-03-31
Retained earnings (accumulated losses)
-13,453 GBP2025-03-31
-22,054 GBP2024-03-31
Equity
11,547 GBP2025-03-31
2,946 GBP2024-03-31
Average Number of Employees
02024-04-01 ~ 2025-03-31
02023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Gross Cost
Office equipment
2,839 GBP2025-03-31
2,839 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
2,839 GBP2025-03-31
2,839 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Office equipment
937 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
937 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Office equipment
-937 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-937 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Other increase or decrease in the depreciation or impairment
937 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Office equipment
937 GBP2025-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
937 GBP2025-03-31
Property, Plant & Equipment
Office equipment
1,902 GBP2025-03-31
2,839 GBP2024-03-31
Trade Debtors/Trade Receivables
10,847 GBP2025-03-31
6,808 GBP2024-03-31
Other Creditors
Amounts falling due within one year
12,050 GBP2025-03-31
8,240 GBP2024-03-31
Bank Borrowings/Overdrafts
Amounts falling due after one year
0 GBP2025-03-31
Finance Lease Liabilities - Total Present Value
Amounts falling due after one year
0 GBP2025-03-31
Other Creditors
Amounts falling due after one year
3,762 GBP2025-03-31
Property, Plant & Equipment - Gain or loss on the revaluation before tax in other comprehensive income
0 GBP2024-04-01 ~ 2025-03-31