82990 - Other Business Support Service Activities N.e.c.
Turnover/Revenue
470,000 GBP2024-04-01 ~ 2025-03-31
470,003 GBP2023-04-01 ~ 2024-03-31
Gross Profit/Loss
470,000 GBP2024-04-01 ~ 2025-03-31
470,003 GBP2023-04-01 ~ 2024-03-31
Administrative Expenses
-189,259 GBP2024-04-01 ~ 2025-03-31
-179,622 GBP2023-04-01 ~ 2024-03-31
Operating Profit/Loss
280,741 GBP2024-04-01 ~ 2025-03-31
290,381 GBP2023-04-01 ~ 2024-03-31
Interest Payable/Similar Charges (Finance Costs)
-1,582 GBP2024-04-01 ~ 2025-03-31
-2,777 GBP2023-04-01 ~ 2024-03-31
Profit/Loss on Ordinary Activities Before Tax
279,159 GBP2024-04-01 ~ 2025-03-31
287,604 GBP2023-04-01 ~ 2024-03-31
Profit/Loss
210,053 GBP2024-04-01 ~ 2025-03-31
215,714 GBP2023-04-01 ~ 2024-03-31
Comprehensive Income/Expense
210,053 GBP2024-04-01 ~ 2025-03-31
215,714 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
2,735 GBP2025-03-31
Fixed Assets
2,735 GBP2025-03-31
Debtors
522,756 GBP2025-03-31
371,224 GBP2024-03-31
Cash at bank and in hand
11,198 GBP2025-03-31
24,888 GBP2024-03-31
Current Assets
533,954 GBP2025-03-31
396,112 GBP2024-03-31
Net Current Assets/Liabilities
433,911 GBP2025-03-31
226,593 GBP2024-03-31
Total Assets Less Current Liabilities
436,646 GBP2025-03-31
226,593 GBP2024-03-31
Net Assets/Liabilities
436,646 GBP2025-03-31
226,593 GBP2024-03-31
Equity
Called up share capital
100 GBP2025-03-31
100 GBP2024-03-31
100 GBP2023-03-31
Retained earnings (accumulated losses)
436,546 GBP2025-03-31
226,493 GBP2024-03-31
Comprehensive Income/Expense
Retained earnings (accumulated losses)
210,053 GBP2024-04-01 ~ 2025-03-31
215,714 GBP2023-04-01 ~ 2024-03-31
Audit Fees/Expenses
3,300 GBP2024-04-01 ~ 2025-03-31
2,800 GBP2023-04-01 ~ 2024-03-31
Average Number of Employees
12024-04-01 ~ 2025-03-31
12023-04-01 ~ 2024-03-31
Current Tax for the Period
69,106 GBP2024-04-01 ~ 2025-03-31
71,890 GBP2023-04-01 ~ 2024-03-31
Tax Expense/Credit at Applicable Tax Rate
69,789 GBP2024-04-01 ~ 2025-03-31
71,901 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Gross Cost
Computers
29,633 GBP2025-03-31
25,986 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Computers
26,898 GBP2025-03-31
25,986 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Computers
912 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment
Computers
2,735 GBP2025-03-31
Trade Debtors/Trade Receivables
Current
211,368 GBP2024-03-31
Corporation Tax Payable
Current
69,106 GBP2025-03-31
72,954 GBP2024-03-31
Other Taxation & Social Security Payable
Current
1,661 GBP2025-03-31
56,199 GBP2024-03-31
Other Creditors
Current
23,750 GBP2025-03-31
Accrued Liabilities/Deferred Income
Current
5,526 GBP2025-03-31
14,278 GBP2024-03-31
Amounts owed to group undertakings
Current
26,088 GBP2024-03-31