82990 - Other Business Support Service Activities N.e.c.
Turnover/Revenue
87,256 GBP2024-04-01 ~ 2025-03-31
79,729 GBP2023-04-01 ~ 2024-03-31
Cost of Sales
-81,246 GBP2024-04-01 ~ 2025-03-31
-66,285 GBP2023-04-01 ~ 2024-03-31
Gross Profit/Loss
6,010 GBP2024-04-01 ~ 2025-03-31
13,444 GBP2023-04-01 ~ 2024-03-31
Administrative Expenses
-5,386 GBP2024-04-01 ~ 2025-03-31
-13,026 GBP2023-04-01 ~ 2024-03-31
Operating Profit/Loss
624 GBP2024-04-01 ~ 2025-03-31
418 GBP2023-04-01 ~ 2024-03-31
Profit/Loss on Ordinary Activities Before Tax
624 GBP2024-04-01 ~ 2025-03-31
418 GBP2023-04-01 ~ 2024-03-31
Tax/Tax Credit on Profit or Loss on Ordinary Activities
-118 GBP2024-04-01 ~ 2025-03-31
-79 GBP2023-04-01 ~ 2024-03-31
Profit/Loss
506 GBP2024-04-01 ~ 2025-03-31
339 GBP2023-04-01 ~ 2024-03-31
Intangible Assets
4,279 GBP2025-03-31
4,279 GBP2024-03-31
Fixed Assets
4,279 GBP2025-03-31
4,279 GBP2024-03-31
Debtors
12,500 GBP2025-03-31
27,000 GBP2024-03-31
Cash at bank and in hand
0 GBP2025-03-31
0 GBP2024-03-31
Current Assets
12,500 GBP2025-03-31
27,000 GBP2024-03-31
Net Current Assets/Liabilities
9,176 GBP2025-03-31
16,762 GBP2024-03-31
Total Assets Less Current Liabilities
13,455 GBP2025-03-31
21,041 GBP2024-03-31
Net Assets/Liabilities
945 GBP2025-03-31
439 GBP2024-03-31
Equity
Called up share capital
100 GBP2025-03-31
100 GBP2024-03-31
Retained earnings (accumulated losses)
845 GBP2025-03-31
339 GBP2024-03-31
Equity
945 GBP2025-03-31
439 GBP2024-03-31
Average Number of Employees
02024-04-01 ~ 2025-03-31
02023-04-01 ~ 2024-03-31
Intangible Assets - Gross Cost
Other than goodwill
4,279 GBP2025-03-31
4,279 GBP2024-03-31
Intangible Assets - Gross Cost
4,279 GBP2025-03-31
4,279 GBP2024-03-31
Intangible Assets
Other than goodwill
4,279 GBP2025-03-31
4,279 GBP2024-03-31
Other Debtors
12,500 GBP2025-03-31
27,000 GBP2024-03-31
Bank Borrowings/Overdrafts
Amounts falling due within one year
2,706 GBP2025-03-31
159 GBP2024-03-31
Taxation/Social Security Payable
Amounts falling due within one year
118 GBP2025-03-31
79 GBP2024-03-31
Other Creditors
Amounts falling due within one year
500 GBP2025-03-31
10,000 GBP2024-03-31
Bank Borrowings/Overdrafts
Amounts falling due after one year
12,510 GBP2025-03-31
20,602 GBP2024-03-31