82990 - Other Business Support Service Activities N.e.c.
Turnover/Revenue
157,662 GBP2024-04-01 ~ 2025-03-31
119,669 GBP2023-04-01 ~ 2024-03-31
Cost of Sales
-3,635 GBP2024-04-01 ~ 2025-03-31
-3,431 GBP2023-04-01 ~ 2024-03-31
Gross Profit/Loss
154,027 GBP2024-04-01 ~ 2025-03-31
116,238 GBP2023-04-01 ~ 2024-03-31
Administrative Expenses
-140,859 GBP2024-04-01 ~ 2025-03-31
-99,306 GBP2023-04-01 ~ 2024-03-31
Operating Profit/Loss
13,168 GBP2024-04-01 ~ 2025-03-31
16,932 GBP2023-04-01 ~ 2024-03-31
Interest Payable/Similar Charges (Finance Costs)
-16 GBP2024-04-01 ~ 2025-03-31
-50 GBP2023-04-01 ~ 2024-03-31
Profit/Loss on Ordinary Activities Before Tax
13,152 GBP2024-04-01 ~ 2025-03-31
16,882 GBP2023-04-01 ~ 2024-03-31
Tax/Tax Credit on Profit or Loss on Ordinary Activities
-2,525 GBP2024-04-01 ~ 2025-03-31
-3,256 GBP2023-04-01 ~ 2024-03-31
Profit/Loss
10,627 GBP2024-04-01 ~ 2025-03-31
13,626 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
1,120 GBP2025-03-31
1,259 GBP2024-03-31
Fixed Assets
1,120 GBP2025-03-31
1,259 GBP2024-03-31
Debtors
23,517 GBP2025-03-31
18,664 GBP2024-03-31
Cash at bank and in hand
5,501 GBP2025-03-31
801 GBP2024-03-31
Current Assets
29,018 GBP2025-03-31
19,465 GBP2024-03-31
Net Current Assets/Liabilities
-2,885 GBP2025-03-31
-690 GBP2024-03-31
Total Assets Less Current Liabilities
-1,765 GBP2025-03-31
569 GBP2024-03-31
Net Assets/Liabilities
-1,765 GBP2025-03-31
569 GBP2024-03-31
Equity
Called up share capital
100 GBP2025-03-31
100 GBP2024-03-31
Retained earnings (accumulated losses)
-1,865 GBP2025-03-31
469 GBP2024-04-01
469 GBP2024-03-31
3,643 GBP2023-04-01
Equity
-1,765 GBP2025-03-31
569 GBP2024-03-31
Called up share capital
100 GBP2025-03-31
100 GBP2024-04-01
100 GBP2024-03-31
100 GBP2023-04-01
Profit/Loss
Retained earnings (accumulated losses)
10,627 GBP2024-04-01 ~ 2025-03-31
13,626 GBP2023-04-01 ~ 2024-03-31
Comprehensive Income/Expense
Retained earnings (accumulated losses)
10,627 GBP2024-04-01 ~ 2025-03-31
13,626 GBP2023-04-01 ~ 2024-03-31
Dividends Paid
Retained earnings (accumulated losses)
-12,961 GBP2024-04-01 ~ 2025-03-31
-16,800 GBP2023-04-01 ~ 2024-03-31
Equity - Income/Expense Recognised Directly
Retained earnings (accumulated losses)
-12,961 GBP2024-04-01 ~ 2025-03-31
-16,800 GBP2023-04-01 ~ 2024-03-31
Average Number of Employees
52024-04-01 ~ 2025-03-31
52023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
1,451 GBP2025-03-31
1,256 GBP2024-03-31
Computers
1,341 GBP2025-03-31
815 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
2,792 GBP2025-03-31
2,071 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
933 GBP2025-03-31
522 GBP2024-03-31
Computers
739 GBP2025-03-31
290 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
1,672 GBP2025-03-31
812 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
411 GBP2024-04-01 ~ 2025-03-31
Computers
449 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
860 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment
Furniture and fittings
518 GBP2025-03-31
734 GBP2024-03-31
Computers
602 GBP2025-03-31
525 GBP2024-03-31
Trade Debtors/Trade Receivables
Amounts falling due within one year
23,517 GBP2025-03-31
16,482 GBP2024-03-31
Other Debtors
Amounts falling due within one year
2,182 GBP2024-03-31
Debtors
Amounts falling due within one year
23,517 GBP2025-03-31
18,664 GBP2024-03-31
Trade Creditors/Trade Payables
Amounts falling due within one year
324 GBP2025-03-31
Bank Overdrafts
Amounts falling due within one year
974 GBP2025-03-31
1,337 GBP2024-03-31
Amounts owed to group undertakings and participating interests
Amounts falling due within one year
8,155 GBP2025-03-31
5,434 GBP2024-03-31
Corporation Tax Payable
Amounts falling due within one year
2,525 GBP2025-03-31
4,580 GBP2024-03-31
Other Taxation & Social Security Payable
Amounts falling due within one year
7,273 GBP2025-03-31
606 GBP2024-03-31
Accrued Liabilities/Deferred Income
Amounts falling due within one year
4,155 GBP2025-03-31
2,784 GBP2024-03-31
Amount of value-added tax that is payable
Amounts falling due within one year
8,497 GBP2025-03-31
5,414 GBP2024-03-31
Number of shares allotted
Class 1 ordinary share
100 shares2024-04-01 ~ 2025-03-31