82990 - Other Business Support Service Activities N.e.c.
Administrative Expenses
-482,201 GBP2024-03-20 ~ 2025-03-31
-423,877 GBP2023-03-20 ~ 2024-03-19
Other Interest Receivable/Similar Income (Finance Income)
940 GBP2024-03-20 ~ 2025-03-31
1,041 GBP2023-03-20 ~ 2024-03-19
Profit/Loss on Ordinary Activities Before Tax
399,794 GBP2024-03-20 ~ 2025-03-31
320,687 GBP2023-03-20 ~ 2024-03-19
Tax/Tax Credit on Profit or Loss on Ordinary Activities
-99,608 GBP2024-03-20 ~ 2025-03-31
-79,856 GBP2023-03-20 ~ 2024-03-19
Profit/Loss
300,186 GBP2024-03-20 ~ 2025-03-31
240,831 GBP2023-03-20 ~ 2024-03-19
Property, Plant & Equipment
10,060 GBP2025-03-31
5,526 GBP2024-03-19
Debtors
743,217 GBP2025-03-31
577,965 GBP2024-03-19
Cash at bank and in hand
244,516 GBP2025-03-31
313,143 GBP2024-03-19
Current Assets
987,733 GBP2025-03-31
891,108 GBP2024-03-19
Net Current Assets/Liabilities
54,553 GBP2025-03-31
58,901 GBP2024-03-19
Total Assets Less Current Liabilities
64,613 GBP2025-03-31
64,427 GBP2024-03-19
Equity
Called up share capital
2 GBP2025-03-31
2 GBP2024-03-19
Retained earnings (accumulated losses)
64,611 GBP2025-03-31
64,425 GBP2024-03-19
Equity
64,613 GBP2025-03-31
64,427 GBP2024-03-19
Average Number of Employees
722024-03-20 ~ 2025-03-31
762023-03-20 ~ 2024-03-19
Property, Plant & Equipment - Gross Cost
Computers
15,988 GBP2025-03-31
12,189 GBP2024-03-19
Property, Plant & Equipment - Gross Cost
16,917 GBP2025-03-31
16,385 GBP2024-03-19
Property, Plant & Equipment - Other Disposals
Computers
-5,666 GBP2024-03-20 ~ 2025-03-31
Property, Plant & Equipment - Other Disposals
-8,933 GBP2024-03-20 ~ 2025-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Computers
6,520 GBP2025-03-31
7,793 GBP2024-03-19
Property, Plant & Equipment - Accumulated Depreciation & Impairment
6,857 GBP2025-03-31
10,859 GBP2024-03-19
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Computers
4,393 GBP2024-03-20 ~ 2025-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
4,682 GBP2024-03-20 ~ 2025-03-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Computers
-5,666 GBP2024-03-20 ~ 2025-03-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
-8,684 GBP2024-03-20 ~ 2025-03-31
Property, Plant & Equipment
Computers
9,468 GBP2025-03-31
4,396 GBP2024-03-19
Trade Debtors/Trade Receivables
Current
721,846 GBP2025-03-31
558,125 GBP2024-03-19
Other Debtors
Amounts falling due within one year
21,371 GBP2025-03-31
19,840 GBP2024-03-19
Debtors
Amounts falling due within one year, Current
743,217 GBP2025-03-31
577,965 GBP2024-03-19
Amounts owed to group undertakings
Current
415,763 GBP2025-03-31
300,000 GBP2024-03-19
Other Taxation & Social Security Payable
Current
326,723 GBP2025-03-31
275,611 GBP2024-03-19
Other Creditors
Current
190,694 GBP2025-03-31
256,596 GBP2024-03-19
Creditors
Current
933,180 GBP2025-03-31
832,207 GBP2024-03-19