82990 - Other Business Support Service Activities N.e.c.
Turnover/Revenue
444,320 GBP2024-04-01 ~ 2025-03-31
328,854 GBP2023-04-01 ~ 2024-03-31
Cost of Sales
-229,403 GBP2024-04-01 ~ 2025-03-31
-109,096 GBP2023-04-01 ~ 2024-03-31
Gross Profit/Loss
214,917 GBP2024-04-01 ~ 2025-03-31
219,758 GBP2023-04-01 ~ 2024-03-31
Administrative Expenses
-373,247 GBP2024-04-01 ~ 2025-03-31
-304,703 GBP2023-04-01 ~ 2024-03-31
Other operating income
31,000 GBP2024-04-01 ~ 2025-03-31
87,277 GBP2023-04-01 ~ 2024-03-31
Operating Profit/Loss
-127,330 GBP2024-04-01 ~ 2025-03-31
2,332 GBP2023-04-01 ~ 2024-03-31
Other Interest Receivable/Similar Income (Finance Income)
205 GBP2024-04-01 ~ 2025-03-31
Interest Payable/Similar Charges (Finance Costs)
-10 GBP2024-04-01 ~ 2025-03-31
Profit/Loss on Ordinary Activities Before Tax
-127,135 GBP2024-04-01 ~ 2025-03-31
2,332 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
12,974 GBP2025-03-31
8,903 GBP2024-03-31
Fixed Assets
12,974 GBP2025-03-31
8,903 GBP2024-03-31
Debtors
157,609 GBP2025-03-31
74,053 GBP2024-03-31
Cash at bank and in hand
101,738 GBP2025-03-31
316,585 GBP2024-03-31
Current Assets
259,347 GBP2025-03-31
390,638 GBP2024-03-31
Net Current Assets/Liabilities
258,300 GBP2025-03-31
389,506 GBP2024-03-31
Total Assets Less Current Liabilities
271,274 GBP2025-03-31
398,409 GBP2024-03-31
Net Assets/Liabilities
271,274 GBP2025-03-31
398,409 GBP2024-03-31
Equity
Retained earnings (accumulated losses)
271,274 GBP2025-03-31
398,409 GBP2024-03-31
Equity
271,274 GBP2025-03-31
398,409 GBP2024-03-31
Average Number of Employees
52024-04-01 ~ 2025-03-31
52023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
5,146 GBP2025-03-31
3,576 GBP2024-03-31
Office equipment
35,498 GBP2025-03-31
25,356 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
40,644 GBP2025-03-31
28,932 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
3,473 GBP2025-03-31
2,362 GBP2024-03-31
Office equipment
24,197 GBP2025-03-31
17,667 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
27,670 GBP2025-03-31
20,029 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
1,111 GBP2024-04-01 ~ 2025-03-31
Office equipment
6,530 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
7,641 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
1,673 GBP2025-03-31
1,214 GBP2024-03-31
Office equipment
11,301 GBP2025-03-31
7,689 GBP2024-03-31
Trade Debtors/Trade Receivables
157,605 GBP2025-03-31
74,053 GBP2024-03-31
Other Debtors
4 GBP2025-03-31
Trade Creditors/Trade Payables
Amounts falling due within one year
99 GBP2024-03-31
Other Creditors
Amounts falling due within one year
1,047 GBP2025-03-31
1,033 GBP2024-03-31