82990 - Other Business Support Service Activities N.e.c.
Average Number of Employees
02024-04-01 ~ 2025-03-31
Gross Profit/Loss
890,518 GBP2024-04-01 ~ 2025-03-31
476,249 GBP2023-04-01 ~ 2024-03-31
Administrative Expenses
-242,625 GBP2024-04-01 ~ 2025-03-31
-208,014 GBP2023-04-01 ~ 2024-03-31
Operating Profit/Loss
647,893 GBP2024-04-01 ~ 2025-03-31
268,235 GBP2023-04-01 ~ 2024-03-31
Other Interest Receivable/Similar Income (Finance Income)
7,106 GBP2024-04-01 ~ 2025-03-31
Interest Payable/Similar Charges (Finance Costs)
-2,633 GBP2024-04-01 ~ 2025-03-31
-2,083 GBP2023-04-01 ~ 2024-03-31
Profit/Loss on Ordinary Activities Before Tax
652,366 GBP2024-04-01 ~ 2025-03-31
266,152 GBP2023-04-01 ~ 2024-03-31
Tax/Tax Credit on Profit or Loss on Ordinary Activities
-161,934 GBP2024-04-01 ~ 2025-03-31
-62,603 GBP2023-04-01 ~ 2024-03-31
Profit/Loss
490,432 GBP2024-04-01 ~ 2025-03-31
203,549 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
96,662 GBP2025-03-31
89,916 GBP2024-03-31
Fixed Assets
96,662 GBP2025-03-31
89,916 GBP2024-03-31
Debtors
1,514,549 GBP2025-03-31
964,155 GBP2024-03-31
Cash at bank and in hand
832,020 GBP2025-03-31
584,929 GBP2024-03-31
Current Assets
2,346,569 GBP2025-03-31
1,549,084 GBP2024-03-31
Creditors
Amounts falling due within one year
-1,070,710 GBP2025-03-31
-766,911 GBP2024-03-31
Net Current Assets/Liabilities
1,275,859 GBP2025-03-31
782,173 GBP2024-03-31
Total Assets Less Current Liabilities
1,372,521 GBP2025-03-31
872,089 GBP2024-03-31
Creditors
Amounts falling due after one year
-28,992 GBP2025-03-31
-18,992 GBP2024-03-31
Net Assets/Liabilities
1,343,529 GBP2025-03-31
853,097 GBP2024-03-31
Equity
Called up share capital
2 GBP2025-03-31
2 GBP2024-03-31
Retained earnings (accumulated losses)
1,343,527 GBP2025-03-31
853,095 GBP2024-03-31
Equity
1,343,529 GBP2025-03-31
853,097 GBP2024-03-31
Property, Plant & Equipment - Depreciation rate used
Plant and equipment
15.002024-04-01 ~ 2025-03-31
Tools/Equipment for furniture and fittings
25.002024-04-01 ~ 2025-03-31
Motor vehicles
25.002024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Depreciation Expense
19,255 GBP2024-04-01 ~ 2025-03-31
16,209 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Gross Cost
344,155 GBP2025-03-31
318,155 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
247,493 GBP2025-03-31
228,238 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
19,255 GBP2024-04-01 ~ 2025-03-31