82990 - Other Business Support Service Activities N.e.c.
Turnover/Revenue
271,066 GBP2024-04-01 ~ 2025-03-31
318,530 GBP2023-04-01 ~ 2024-03-31
Cost of Sales
-113,509 GBP2024-04-01 ~ 2025-03-31
-174,876 GBP2023-04-01 ~ 2024-03-31
Gross Profit/Loss
157,557 GBP2024-04-01 ~ 2025-03-31
143,654 GBP2023-04-01 ~ 2024-03-31
Distribution Costs
0 GBP2024-04-01 ~ 2025-03-31
0 GBP2023-04-01 ~ 2024-03-31
Administrative Expenses
-172,337 GBP2024-04-01 ~ 2025-03-31
-135,123 GBP2023-04-01 ~ 2024-03-31
Other operating income
0 GBP2024-04-01 ~ 2025-03-31
249 GBP2023-04-01 ~ 2024-03-31
Operating Profit/Loss
-14,780 GBP2024-04-01 ~ 2025-03-31
8,780 GBP2023-04-01 ~ 2024-03-31
Profit/Loss on Ordinary Activities Before Tax
-14,780 GBP2024-04-01 ~ 2025-03-31
8,780 GBP2023-04-01 ~ 2024-03-31
Tax/Tax Credit on Profit or Loss on Ordinary Activities
0 GBP2024-04-01 ~ 2025-03-31
-490 GBP2023-04-01 ~ 2024-03-31
Intangible Assets
8,870 GBP2025-03-31
9,337 GBP2024-03-31
Property, Plant & Equipment
12,861 GBP2025-03-31
13,537 GBP2024-03-31
Fixed Assets - Investments
0 GBP2025-03-31
0 GBP2024-03-31
Fixed Assets
21,731 GBP2025-03-31
22,874 GBP2024-03-31
Total Inventories
0 GBP2025-03-31
0 GBP2024-03-31
Debtors
15,009 GBP2025-03-31
475 GBP2024-03-31
Cash at bank and in hand
4,106 GBP2025-03-31
10,769 GBP2024-03-31
Current assets - Investments
0 GBP2025-03-31
0 GBP2024-03-31
Current Assets
19,115 GBP2025-03-31
11,244 GBP2024-03-31
Net Current Assets/Liabilities
-21,008 GBP2025-03-31
-9,433 GBP2024-03-31
Total Assets Less Current Liabilities
723 GBP2025-03-31
13,441 GBP2024-03-31
Net Assets/Liabilities
-4,771 GBP2025-03-31
10,009 GBP2024-03-31
Equity
Retained earnings (accumulated losses)
-4,771 GBP2025-03-31
10,009 GBP2024-03-31
Equity
-4,771 GBP2025-03-31
10,009 GBP2024-03-31
Average Number of Employees
42024-04-01 ~ 2025-03-31
32023-04-01 ~ 2024-03-31
Intangible Assets - Gross Cost
Other than goodwill
14,923 GBP2025-03-31
14,923 GBP2024-03-31
Intangible Assets - Gross Cost
14,923 GBP2025-03-31
14,923 GBP2024-03-31
Intangible Assets - Accumulated Amortisation & Impairment
Other than goodwill
6,053 GBP2025-03-31
5,586 GBP2024-03-31
Intangible Assets - Accumulated Amortisation & Impairment
6,053 GBP2025-03-31
5,586 GBP2024-03-31
Intangible Assets - Increase From Amortisation Charge for Year
Other than goodwill
467 GBP2024-04-01 ~ 2025-03-31
Intangible Assets - Increase From Amortisation Charge for Year
467 GBP2024-04-01 ~ 2025-03-31
Intangible Assets
Other than goodwill
8,870 GBP2025-03-31
9,337 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
20,742 GBP2025-03-31
20,742 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
20,742 GBP2025-03-31
20,742 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
7,881 GBP2025-03-31
7,205 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
7,881 GBP2025-03-31
7,205 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
676 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
676 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
12,861 GBP2025-03-31
13,537 GBP2024-03-31
Trade Debtors/Trade Receivables
15,009 GBP2025-03-31
75 GBP2024-03-31
Other Debtors
400 GBP2024-03-31
Trade Creditors/Trade Payables
Amounts falling due within one year
11,670 GBP2025-03-31
14,780 GBP2024-03-31
Taxation/Social Security Payable
Amounts falling due within one year
7,541 GBP2024-03-31
Accrued Liabilities/Deferred Income
Amounts falling due within one year
975 GBP2024-03-31
Other Creditors
Amounts falling due within one year
30,293 GBP2025-03-31
15,761 GBP2024-03-31