82990 - Other Business Support Service Activities N.e.c.
Administrative Expenses
-397,864 GBP2023-04-01 ~ 2024-03-31
Interest Payable/Similar Charges (Finance Costs)
-11,813 GBP2024-04-01 ~ 2025-03-31
-13,196 GBP2023-04-01 ~ 2024-03-31
Profit/Loss
Retained earnings (accumulated losses)
-13,904 GBP2024-04-01 ~ 2025-03-31
7,746 GBP2023-04-01 ~ 2024-03-31
Comprehensive Income/Expense
-697,904 GBP2024-04-01 ~ 2025-03-31
161,746 GBP2023-04-01 ~ 2024-03-31
Cash and Cash Equivalents
78,335 GBP2025-03-31
182,895 GBP2024-03-31
215,528 GBP2023-03-31
Equity
Called up share capital
0 GBP2025-03-31
0 GBP2024-03-31
Retained earnings (accumulated losses)
-111,463 GBP2025-03-31
586,441 GBP2024-03-31
Other miscellaneous reserve
424,695 GBP2023-03-31
Equity
-111,463 GBP2025-03-31
586,441 GBP2024-03-31
Audit Fees/Expenses
15,570 GBP2024-04-01 ~ 2025-03-31
14,080 GBP2023-04-01 ~ 2024-03-31
Average Number of Employees
42024-04-01 ~ 2025-03-31
42023-04-01 ~ 2024-03-31
Wages/Salaries
219,388 GBP2024-04-01 ~ 2025-03-31
213,498 GBP2023-04-01 ~ 2024-03-31
Pension & Other Post-employment Benefit Costs/Other Pension Costs
39,950 GBP2024-04-01 ~ 2025-03-31
40,213 GBP2023-04-01 ~ 2024-03-31
Staff Costs/Employee Benefits Expense
284,591 GBP2024-04-01 ~ 2025-03-31
277,523 GBP2023-04-01 ~ 2024-03-31
Tax Expense/Credit at Applicable Tax Rate
0 GBP2024-04-01 ~ 2025-03-31
1,472 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
20,836 GBP2025-03-31
20,836 GBP2024-03-31
20,836 GBP2023-03-31
Computers
34,339 GBP2025-03-31
32,757 GBP2024-03-31
31,107 GBP2023-03-31
Property, Plant & Equipment - Other Disposals
Furniture and fittings
0 GBP2023-04-01 ~ 2024-03-31
Computers
0 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Other Disposals
-145,154 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Gross Cost
Land and buildings, Under hire purchased contracts or finance leases
177,749 GBP2025-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Computers
30,920 GBP2025-03-31
28,141 GBP2024-03-31
25,146 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
85,799 GBP2025-03-31
64,897 GBP2024-03-31
188,094 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
348 GBP2024-04-01 ~ 2025-03-31
1,133 GBP2023-04-01 ~ 2024-03-31
Computers
2,779 GBP2024-04-01 ~ 2025-03-31
2,995 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
20,902 GBP2024-04-01 ~ 2025-03-31
21,957 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Furniture and fittings
0 GBP2023-04-01 ~ 2024-03-31
Computers
0 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
-145,154 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings, Under hire purchased contracts or finance leases
35,604 GBP2025-03-31
Furniture and fittings
19,275 GBP2025-03-31
Prepayments
Current
27,981 GBP2025-03-31
17,612 GBP2024-03-31
Accrued Liabilities
Current
17,609 GBP2025-03-31
14,740 GBP2024-03-31
Other Taxation & Social Security Payable
Current
5,771 GBP2025-03-31
5,520 GBP2024-03-31