82990 - Other Business Support Service Activities N.e.c.
Cost of Sales
-588,973 GBP2024-05-01 ~ 2025-04-30
-537,826 GBP2023-05-01 ~ 2024-04-30
Administrative Expenses
-226,710 GBP2024-05-01 ~ 2025-04-30
-226,956 GBP2023-05-01 ~ 2024-04-30
Interest Payable/Similar Charges (Finance Costs)
-1,845 GBP2024-05-01 ~ 2025-04-30
0 GBP2023-05-01 ~ 2024-04-30
Profit/Loss on Ordinary Activities Before Tax
-19,377 GBP2024-05-01 ~ 2025-04-30
81,733 GBP2023-05-01 ~ 2024-04-30
Tax/Tax Credit on Profit or Loss on Ordinary Activities
4,844 GBP2024-05-01 ~ 2025-04-30
-20,433 GBP2023-05-01 ~ 2024-04-30
Profit/Loss
-14,533 GBP2024-05-01 ~ 2025-04-30
61,300 GBP2023-05-01 ~ 2024-04-30
Debtors
719,634 GBP2025-04-30
427,532 GBP2024-04-30
Cash at bank and in hand
45,531 GBP2025-04-30
33,476 GBP2024-04-30
Current Assets
765,165 GBP2025-04-30
461,008 GBP2024-04-30
Creditors
Current
-636,848 GBP2025-04-30
-318,158 GBP2024-04-30
Net Current Assets/Liabilities
128,317 GBP2025-04-30
Equity
Called up share capital
1,000 GBP2025-04-30
1,000 GBP2024-04-30
1,000 GBP2023-04-30
Retained earnings (accumulated losses)
127,317 GBP2025-04-30
141,850 GBP2024-04-30
80,550 GBP2023-04-30
Equity
128,317 GBP2025-04-30
142,850 GBP2024-04-30
81,550 GBP2023-04-30
Audit Fees/Expenses
4,700 GBP2024-05-01 ~ 2025-04-30
4,150 GBP2023-05-01 ~ 2024-04-30
Average Number of Employees
82024-05-01 ~ 2025-04-30
82023-05-01 ~ 2024-04-30
Wages/Salaries
562,110 GBP2024-05-01 ~ 2025-04-30
541,040 GBP2023-05-01 ~ 2024-04-30
Pension & Other Post-employment Benefit Costs/Other Pension Costs
26,378 GBP2024-05-01 ~ 2025-04-30
17,160 GBP2023-05-01 ~ 2024-04-30
Staff Costs/Employee Benefits Expense
658,435 GBP2024-05-01 ~ 2025-04-30
622,783 GBP2023-05-01 ~ 2024-04-30
Trade Debtors/Trade Receivables
Current
241,867 GBP2025-04-30
265,520 GBP2024-04-30
Amount of corporation tax that is recoverable
Current
4,844 GBP2025-04-30
0 GBP2024-04-30
Amounts Owed by Group Undertakings
Current
240,830 GBP2025-04-30
27,867 GBP2024-04-30
Prepayments/Accrued Income
Current
6,647 GBP2025-04-30
833 GBP2024-04-30
Trade Creditors/Trade Payables
Current
6,102 GBP2025-04-30
6,102 GBP2024-04-30
Corporation Tax Payable
Current
0 GBP2025-04-30
20,433 GBP2024-04-30
Other Taxation & Social Security Payable
Current
50,519 GBP2025-04-30
0 GBP2024-04-30
Other Creditors
Current
149,988 GBP2025-04-30
164,616 GBP2024-04-30
Accrued Liabilities/Deferred Income
Current
4,700 GBP2025-04-30
4,250 GBP2024-04-30
Equity
Called up share capital
1,000 GBP2025-04-30
1,000 GBP2024-04-30