82990 - Other Business Support Service Activities N.e.c.
Turnover/Revenue
8,796 GBP2024-04-01 ~ 2025-03-31
4,681 GBP2023-04-01 ~ 2024-03-31
Cost of Sales
-830 GBP2023-04-01 ~ 2024-03-31
Gross Profit/Loss
8,796 GBP2024-04-01 ~ 2025-03-31
3,851 GBP2023-04-01 ~ 2024-03-31
Administrative Expenses
-14,325 GBP2024-04-01 ~ 2025-03-31
-11,187 GBP2023-04-01 ~ 2024-03-31
Other operating income
10,160 GBP2024-04-01 ~ 2025-03-31
13,135 GBP2023-04-01 ~ 2024-03-31
Operating Profit/Loss
4,631 GBP2024-04-01 ~ 2025-03-31
5,799 GBP2023-04-01 ~ 2024-03-31
Profit/Loss on Ordinary Activities Before Tax
4,631 GBP2024-04-01 ~ 2025-03-31
5,799 GBP2023-04-01 ~ 2024-03-31
Tax/Tax Credit on Profit or Loss on Ordinary Activities
-909 GBP2024-04-01 ~ 2025-03-31
-1,140 GBP2023-04-01 ~ 2024-03-31
Intangible Assets
190 GBP2025-03-31
253 GBP2024-03-31
Property, Plant & Equipment
266 GBP2025-03-31
355 GBP2024-03-31
Fixed Assets
456 GBP2025-03-31
608 GBP2024-03-31
Debtors
130 GBP2025-03-31
375 GBP2024-03-31
Cash at bank and in hand
15,869 GBP2025-03-31
12,709 GBP2024-03-31
Current Assets
15,999 GBP2025-03-31
13,084 GBP2024-03-31
Net Current Assets/Liabilities
10,527 GBP2025-03-31
6,653 GBP2024-03-31
Total Assets Less Current Liabilities
10,983 GBP2025-03-31
7,261 GBP2024-03-31
Net Assets/Liabilities
10,983 GBP2025-03-31
7,261 GBP2024-03-31
Equity
Retained earnings (accumulated losses)
10,983 GBP2025-03-31
7,261 GBP2024-03-31
Equity
10,983 GBP2025-03-31
7,261 GBP2024-03-31
Average Number of Employees
02024-04-01 ~ 2025-03-31
02023-04-01 ~ 2024-03-31
Intangible Assets - Gross Cost
Other than goodwill
600 GBP2025-03-31
600 GBP2024-03-31
Intangible Assets - Gross Cost
600 GBP2025-03-31
600 GBP2024-03-31
Intangible Assets - Accumulated Amortisation & Impairment
Other than goodwill
410 GBP2025-03-31
347 GBP2024-03-31
Intangible Assets - Accumulated Amortisation & Impairment
410 GBP2025-03-31
347 GBP2024-03-31
Intangible Assets - Increase From Amortisation Charge for Year
Other than goodwill
63 GBP2024-04-01 ~ 2025-03-31
Intangible Assets - Increase From Amortisation Charge for Year
63 GBP2024-04-01 ~ 2025-03-31
Intangible Assets
Other than goodwill
190 GBP2025-03-31
253 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
657 GBP2025-03-31
657 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
657 GBP2025-03-31
657 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
391 GBP2025-03-31
302 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
391 GBP2025-03-31
302 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
89 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
89 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment
Plant and equipment
266 GBP2025-03-31
355 GBP2024-03-31
Other Debtors
130 GBP2025-03-31
375 GBP2024-03-31
Taxation/Social Security Payable
Amounts falling due within one year
2,168 GBP2025-03-31
1,259 GBP2024-03-31
Other Creditors
Amounts falling due within one year
3,304 GBP2025-03-31
5,172 GBP2024-03-31