82990 - Other Business Support Service Activities N.e.c.
Par Value of Share
Class 1 ordinary share
12024-04-01 ~ 2025-03-31
Turnover/Revenue
3,248,990 GBP2024-04-01 ~ 2025-03-31
2,175,938 GBP2023-04-01 ~ 2024-03-31
Cost of Sales
-1,626,876 GBP2024-04-01 ~ 2025-03-31
-1,210,347 GBP2023-04-01 ~ 2024-03-31
Gross Profit/Loss
1,622,114 GBP2024-04-01 ~ 2025-03-31
965,591 GBP2023-04-01 ~ 2024-03-31
Administrative Expenses
-871,813 GBP2024-04-01 ~ 2025-03-31
-437,728 GBP2023-04-01 ~ 2024-03-31
Operating Profit/Loss
-9,665 GBP2024-04-01 ~ 2025-03-31
527,863 GBP2023-04-01 ~ 2024-03-31
Profit/Loss
-9,621 GBP2024-04-01 ~ 2025-03-31
527,858 GBP2023-04-01 ~ 2024-03-31
Comprehensive Income/Expense
-9,621 GBP2024-04-01 ~ 2025-03-31
527,858 GBP2023-04-01 ~ 2024-03-31
Cash and Cash Equivalents
2,179 GBP2025-03-31
1,861 GBP2024-03-31
Current Assets
3,322,937 GBP2025-03-31
3,210,692 GBP2024-03-31
Total assets
3,323,119 GBP2025-03-31
3,211,046 GBP2024-03-31
Equity
Called up share capital
1 GBP2025-03-31
1 GBP2024-03-31
1 GBP2023-03-31
Retained earnings (accumulated losses)
106,405 GBP2025-03-31
116,026 GBP2024-03-31
95,168 GBP2023-03-31
Equity
106,406 GBP2025-03-31
116,027 GBP2024-03-31
95,169 GBP2023-03-31
Total liabilities
3,216,713 GBP2025-03-31
3,095,019 GBP2024-03-31
Dividends Paid
Retained earnings (accumulated losses)
-507,000 GBP2023-04-01 ~ 2024-03-31
Dividends Paid
-507,000 GBP2023-04-01 ~ 2024-03-31
Comprehensive Income/Expense
Retained earnings (accumulated losses)
-9,621 GBP2024-04-01 ~ 2025-03-31
527,858 GBP2023-04-01 ~ 2024-03-31
Wages/Salaries
1,001,107 GBP2024-04-01 ~ 2025-03-31
744,670 GBP2023-04-01 ~ 2024-03-31
Social Security Costs
117,777 GBP2024-04-01 ~ 2025-03-31
77,769 GBP2023-04-01 ~ 2024-03-31
Pension & Other Post-employment Benefit Costs/Other Pension Costs
17,807 GBP2024-04-01 ~ 2025-03-31
13,785 GBP2023-04-01 ~ 2024-03-31
Staff Costs/Employee Benefits Expense
1,136,691 GBP2024-04-01 ~ 2025-03-31
836,224 GBP2023-04-01 ~ 2024-03-31
Average Number of Employees
162024-04-01 ~ 2025-03-31
132023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Depreciation Expense
Owned assets
172 GBP2024-04-01 ~ 2025-03-31
149 GBP2023-04-01 ~ 2024-03-31
Intangible Assets - Gross Cost
Computer software
17,050 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
2,468 GBP2024-03-31
Computers
15,138 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
17,606 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
2,374 GBP2025-03-31
2,253 GBP2024-03-31
Computers
15,050 GBP2025-03-31
14,999 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
17,424 GBP2025-03-31
17,252 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
121 GBP2024-04-01 ~ 2025-03-31
Computers
51 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
172 GBP2024-04-01 ~ 2025-03-31
Trade Debtors/Trade Receivables
Current
230,223 GBP2025-03-31
90,953 GBP2024-03-31
Amounts Owed by Group Undertakings
Current
734,045 GBP2025-03-31
599,059 GBP2024-03-31
Prepayments
Current
2,356,490 GBP2025-03-31
2,518,819 GBP2024-03-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
1 shares2025-03-31
Profit/Loss
Retained earnings (accumulated losses)
-9,621 GBP2024-04-01 ~ 2025-03-31
Trade Creditors/Trade Payables
Current
359,752 GBP2025-03-31
332,693 GBP2024-03-31
Amounts owed to group undertakings
Current
1,528,918 GBP2025-03-31
1,422,580 GBP2024-03-31
Accrued Liabilities/Deferred Income
Current
1,252,719 GBP2025-03-31
1,278,165 GBP2024-03-31
Net Deferred Tax Liability/Asset
45 GBP2025-03-31
89 GBP2024-03-31