82990 - Other Business Support Service Activities N.e.c.
Turnover/Revenue
35,800 GBP2024-04-01 ~ 2025-03-31
24,239 GBP2023-04-01 ~ 2024-03-31
Gross Profit/Loss
35,800 GBP2024-04-01 ~ 2025-03-31
24,239 GBP2023-04-01 ~ 2024-03-31
Administrative Expenses
-29,733 GBP2024-04-01 ~ 2025-03-31
-18,264 GBP2023-04-01 ~ 2024-03-31
Operating Profit/Loss
6,067 GBP2024-04-01 ~ 2025-03-31
5,975 GBP2023-04-01 ~ 2024-03-31
Profit/Loss on Ordinary Activities Before Tax
6,067 GBP2024-04-01 ~ 2025-03-31
5,975 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
1,245 GBP2025-03-31
1,465 GBP2024-03-31
Fixed Assets
1,245 GBP2025-03-31
1,465 GBP2024-03-31
Debtors
1,800 GBP2025-03-31
1,600 GBP2024-03-31
Cash at bank and in hand
1,660 GBP2025-03-31
2,682 GBP2024-03-31
Current Assets
3,460 GBP2025-03-31
4,282 GBP2024-03-31
Net Current Assets/Liabilities
3,184 GBP2025-03-31
4,006 GBP2024-03-31
Total Assets Less Current Liabilities
4,429 GBP2025-03-31
5,471 GBP2024-03-31
Net Assets/Liabilities
4,210 GBP2025-03-31
-1,857 GBP2024-03-31
Equity
Called up share capital
2 GBP2025-03-31
2 GBP2024-03-31
Retained earnings (accumulated losses)
4,208 GBP2025-03-31
-1,859 GBP2024-03-31
Equity
4,210 GBP2025-03-31
-1,857 GBP2024-03-31
Average Number of Employees
22024-04-01 ~ 2025-03-31
22023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
1,380 GBP2025-03-31
1,380 GBP2024-03-31
Office equipment
5,806 GBP2025-03-31
5,806 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
7,186 GBP2025-03-31
7,186 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
1,149 GBP2025-03-31
1,108 GBP2024-03-31
Office equipment
4,792 GBP2025-03-31
4,613 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
5,941 GBP2025-03-31
5,721 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
41 GBP2024-04-01 ~ 2025-03-31
Office equipment
179 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
220 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
231 GBP2025-03-31
272 GBP2024-03-31
Office equipment
1,014 GBP2025-03-31
1,193 GBP2024-03-31
Trade Debtors/Trade Receivables
1,800 GBP2025-03-31
1,600 GBP2024-03-31
Trade Creditors/Trade Payables
Amounts falling due within one year
276 GBP2025-03-31
276 GBP2024-03-31
Other Creditors
Amounts falling due after one year
219 GBP2025-03-31
7,328 GBP2024-03-31