82990 - Other Business Support Service Activities N.e.c.
Administrative Expenses
-311,111 GBP2024-04-01 ~ 2025-03-31
-289,320 GBP2023-04-01 ~ 2024-03-31
Other Interest Receivable/Similar Income (Finance Income)
15,887 GBP2024-04-01 ~ 2025-03-31
12,384 GBP2023-04-01 ~ 2024-03-31
Profit/Loss on Ordinary Activities Before Tax
22,384 GBP2024-04-01 ~ 2025-03-31
25,213 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
Profit/Loss
22,384 GBP2024-04-01 ~ 2025-03-31
25,213 GBP2023-04-01 ~ 2024-03-31
Intangible Assets
19,364 GBP2025-03-31
20,592 GBP2024-03-31
Property, Plant & Equipment
1,272 GBP2025-03-31
733 GBP2024-03-31
Fixed Assets
20,636 GBP2025-03-31
21,325 GBP2024-03-31
Debtors
27,050 GBP2025-03-31
18,497 GBP2024-03-31
Cash at bank and in hand
812,100 GBP2025-03-31
796,122 GBP2024-03-31
Current Assets
839,150 GBP2025-03-31
814,619 GBP2024-03-31
Net Current Assets/Liabilities
785,153 GBP2025-03-31
762,080 GBP2024-03-31
Total Assets Less Current Liabilities
805,789 GBP2025-03-31
783,405 GBP2024-03-31
Equity
Other miscellaneous reserve
783,405 GBP2025-03-31
758,192 GBP2024-03-31
Retained earnings (accumulated losses)
22,384 GBP2025-03-31
25,213 GBP2024-03-31
Equity
805,789 GBP2025-03-31
783,405 GBP2024-03-31
Audit Fees/Expenses
4,202 GBP2024-04-01 ~ 2025-03-31
4,471 GBP2023-04-01 ~ 2024-03-31
Average Number of Employees
22024-04-01 ~ 2025-03-31
22023-04-01 ~ 2024-03-31
Intangible Assets - Gross Cost
Other than goodwill
229,627 GBP2025-03-31
220,368 GBP2024-03-31
Intangible Assets - Accumulated Amortisation & Impairment
Other than goodwill
210,263 GBP2025-03-31
199,776 GBP2024-03-31
Intangible Assets - Increase From Amortisation Charge for Year
Other than goodwill
10,487 GBP2024-04-01 ~ 2025-03-31
Intangible Assets
Other than goodwill
19,364 GBP2025-03-31
20,592 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
Other
7,735 GBP2025-03-31
6,305 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Other
6,463 GBP2025-03-31
5,572 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Other
891 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment
Other
1,272 GBP2025-03-31
733 GBP2024-03-31
Trade Debtors/Trade Receivables
Current
15,605 GBP2025-03-31
8,088 GBP2024-03-31
Other Debtors
Amounts falling due within one year
11,445 GBP2025-03-31
10,409 GBP2024-03-31
Debtors
Current, Amounts falling due within one year
27,050 GBP2025-03-31
Amounts falling due within one year, Current
18,497 GBP2024-03-31
Other Taxation & Social Security Payable
Current
4,540 GBP2025-03-31
4,094 GBP2024-03-31
Other Creditors
Current
49,457 GBP2025-03-31
48,445 GBP2024-03-31
Creditors
Current
53,997 GBP2025-03-31
52,539 GBP2024-03-31
Future Minimum Lease Payments Under Non-cancellable Operating Leases
4,180 GBP2025-03-31