82990 - Other Business Support Service Activities N.e.c.
Average Number of Employees
22024-04-01 ~ 2025-03-31
22023-04-01 ~ 2024-03-31
Profit/Loss
2,515 GBP2024-04-01 ~ 2025-03-31
6,575 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Gross Cost
Office equipment
5,689 GBP2025-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Office equipment
2,975 GBP2025-03-31
2,298 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Office equipment
677 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment
Office equipment
2,714 GBP2025-03-31
3,391 GBP2024-03-31
Turnover/Revenue
19,001 GBP2024-04-01 ~ 2025-03-31
196,001 GBP2023-04-01 ~ 2024-03-31
Gross Profit/Loss
19,001 GBP2024-04-01 ~ 2025-03-31
196,001 GBP2023-04-01 ~ 2024-03-31
Administrative Expenses
23,075 GBP2024-04-01 ~ 2025-03-31
126,357 GBP2023-04-01 ~ 2024-03-31
Operating Profit/Loss
-4,074 GBP2024-04-01 ~ 2025-03-31
69,644 GBP2023-04-01 ~ 2024-03-31
Other Interest Receivable/Similar Income (Finance Income)
774 GBP2024-04-01 ~ 2025-03-31
244 GBP2023-04-01 ~ 2024-03-31
Interest Payable/Similar Charges (Finance Costs)
45,040 GBP2023-04-01 ~ 2024-03-31
Profit/Loss on Ordinary Activities Before Tax
-3,300 GBP2024-04-01 ~ 2025-03-31
24,848 GBP2023-04-01 ~ 2024-03-31
Tax/Tax Credit on Profit or Loss on Ordinary Activities
-785 GBP2024-04-01 ~ 2025-03-31
18,273 GBP2023-04-01 ~ 2024-03-31
Comprehensive Income/Expense
-2,515 GBP2024-04-01 ~ 2025-03-31
6,575 GBP2023-04-01 ~ 2024-03-31
Dividends Paid
Retained earnings (accumulated losses)
-31,500 GBP2024-04-01 ~ 2025-03-31
-145,800 GBP2023-04-01 ~ 2024-03-31
Equity
Retained earnings (accumulated losses)
124,966 GBP2025-03-31
158,981 GBP2024-03-31
298,206 GBP2023-03-31
Property, Plant & Equipment
2,714 GBP2025-03-31
3,391 GBP2024-03-31
Debtors
163,386 GBP2025-03-31
217,841 GBP2024-03-31
Cash at bank and in hand
276 GBP2025-03-31
257 GBP2024-03-31
Current Assets
163,662 GBP2025-03-31
218,098 GBP2024-03-31
Creditors
Amounts falling due within one year
40,794 GBP2025-03-31
61,764 GBP2024-03-31
Net Current Assets/Liabilities
122,868 GBP2025-03-31
156,334 GBP2024-03-31
Total Assets Less Current Liabilities
125,582 GBP2025-03-31
159,725 GBP2024-03-31
Net Assets/Liabilities
125,066 GBP2025-03-31
159,081 GBP2024-03-31
Equity
Called up share capital
100 GBP2025-03-31
100 GBP2024-03-31
Equity
125,066 GBP2025-03-31
159,081 GBP2024-03-31
Property, Plant & Equipment - Depreciation rate used
Plant and equipment
20.002024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Depreciation Expense
677 GBP2024-04-01 ~ 2025-03-31
847 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Gross Cost
5,689 GBP2025-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
2,975 GBP2025-03-31
2,298 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
677 GBP2024-04-01 ~ 2025-03-31
Trade Debtors/Trade Receivables
70,503 GBP2025-03-31
81,503 GBP2024-03-31
Other Debtors
92,883 GBP2025-03-31
136,338 GBP2024-03-31
Trade Creditors/Trade Payables
Amounts falling due within one year
27,677 GBP2025-03-31
29,335 GBP2024-03-31
Corporation Tax Payable
Amounts falling due within one year
18,434 GBP2024-03-31
Other Taxation & Social Security Payable
Amounts falling due within one year
9,917 GBP2025-03-31
9,030 GBP2024-03-31
Other Creditors
Amounts falling due within one year
3,200 GBP2025-03-31
4,965 GBP2024-03-31