82990 - Other Business Support Service Activities N.e.c.
Turnover/Revenue
60,001 GBP2024-05-01 ~ 2025-04-30
43,667 GBP2023-05-01 ~ 2024-04-30
Gross Profit/Loss
60,001 GBP2024-05-01 ~ 2025-04-30
43,667 GBP2023-05-01 ~ 2024-04-30
Administrative Expenses
-29,930 GBP2024-05-01 ~ 2025-04-30
-26,829 GBP2023-05-01 ~ 2024-04-30
Operating Profit/Loss
30,071 GBP2024-05-01 ~ 2025-04-30
16,838 GBP2023-05-01 ~ 2024-04-30
Interest Payable/Similar Charges (Finance Costs)
-250 GBP2024-05-01 ~ 2025-04-30
-250 GBP2023-05-01 ~ 2024-04-30
Profit/Loss on Ordinary Activities Before Tax
29,821 GBP2024-05-01 ~ 2025-04-30
16,588 GBP2023-05-01 ~ 2024-04-30
Tax/Tax Credit on Profit or Loss on Ordinary Activities
-6,058 GBP2024-05-01 ~ 2025-04-30
-3,178 GBP2023-05-01 ~ 2024-04-30
Profit/Loss
23,763 GBP2024-05-01 ~ 2025-04-30
13,410 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment
658 GBP2025-04-30
774 GBP2024-04-30
Fixed Assets
658 GBP2025-04-30
774 GBP2024-04-30
Debtors
31,501 GBP2025-04-30
28,000 GBP2024-04-30
Cash at bank and in hand
6,648 GBP2025-04-30
6,216 GBP2024-04-30
Current Assets
38,149 GBP2025-04-30
34,216 GBP2024-04-30
Net Current Assets/Liabilities
10,631 GBP2025-04-30
-248 GBP2024-04-30
Total Assets Less Current Liabilities
11,289 GBP2025-04-30
526 GBP2024-04-30
Net Assets/Liabilities
11,289 GBP2025-04-30
526 GBP2024-04-30
Equity
Called up share capital
120 GBP2025-04-30
120 GBP2024-04-30
Retained earnings (accumulated losses)
11,169 GBP2025-04-30
406 GBP2024-04-30
Equity
11,289 GBP2025-04-30
526 GBP2024-04-30
Average Number of Employees
22024-05-01 ~ 2025-04-30
22023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Gross Cost
Plant and equipment
1,745 GBP2025-04-30
1,745 GBP2024-04-30
Property, Plant & Equipment - Gross Cost
1,745 GBP2025-04-30
1,745 GBP2024-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
1,087 GBP2025-04-30
971 GBP2024-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
1,087 GBP2025-04-30
971 GBP2024-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
116 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
116 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment
Plant and equipment
658 GBP2025-04-30
774 GBP2024-04-30
Trade Debtors/Trade Receivables
Amounts falling due within one year
5,001 GBP2025-04-30
5,000 GBP2024-04-30
Other Debtors
Amounts falling due within one year
26,500 GBP2025-04-30
23,000 GBP2024-04-30
Debtors
Amounts falling due within one year
31,501 GBP2025-04-30
28,000 GBP2024-04-30
Trade Creditors/Trade Payables
Amounts falling due within one year
-268 GBP2025-04-30
Bank Overdrafts
Amounts falling due within one year
11,708 GBP2025-04-30
14,246 GBP2024-04-30
Corporation Tax Payable
Amounts falling due within one year
6,058 GBP2025-04-30
3,178 GBP2024-04-30
Accrued Liabilities/Deferred Income
Amounts falling due within one year
600 GBP2025-04-30
600 GBP2024-04-30