82990 - Other Business Support Service Activities N.e.c.
Administrative Expenses
-4,330,979 GBP2024-04-01 ~ 2025-03-31
-1,496,687 GBP2023-04-01 ~ 2024-03-31
Tax/Tax Credit on Profit or Loss on Ordinary Activities
0 GBP2024-04-01 ~ 2025-03-31
0 GBP2023-04-01 ~ 2024-03-31
Profit/Loss
Retained earnings (accumulated losses)
99,224 GBP2024-04-01 ~ 2025-03-31
8,596 GBP2023-04-01 ~ 2024-03-31
Trade Debtors/Trade Receivables
Current
613,258 GBP2025-03-31
Cash and Cash Equivalents
466,361 GBP2025-03-31
0 GBP2024-03-31
Creditors
Current
-1,208,811 GBP2025-03-31
-1,560,891 GBP2024-03-31
Non-current
-43,104 GBP2025-03-31
0 GBP2024-03-31
Equity
Called up share capital
120 GBP2025-03-31
120 GBP2024-03-31
Retained earnings (accumulated losses)
69,756 GBP2025-03-31
-29,468 GBP2024-03-31
Equity
69,876 GBP2025-03-31
-29,348 GBP2024-03-31
-38,064 GBP2023-03-31
Average Number of Employees
82024-04-01 ~ 2025-03-31
02023-04-01 ~ 2024-03-31
Wages/Salaries
760,510 GBP2024-04-01 ~ 2025-03-31
0 GBP2023-04-01 ~ 2024-03-31
Pension & Other Post-employment Benefit Costs/Other Pension Costs
41,593 GBP2024-04-01 ~ 2025-03-31
0 GBP2023-04-01 ~ 2024-03-31
Staff Costs/Employee Benefits Expense
890,268 GBP2024-04-01 ~ 2025-03-31
0 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
73,667 GBP2025-03-31
0 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
332,291 GBP2025-03-31
0 GBP2024-03-31
Land and buildings, Under hire purchased contracts or finance leases
258,624 GBP2025-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
3,911 GBP2025-03-31
0 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
90,119 GBP2025-03-31
0 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings, Under hire purchased contracts or finance leases
86,208 GBP2024-04-01 ~ 2025-03-31
Furniture and fittings
3,911 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
90,119 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings, Under hire purchased contracts or finance leases
86,208 GBP2025-03-31
Prepayments
Current
546,547 GBP2025-03-31
1,441,807 GBP2024-03-31
Trade Creditors/Trade Payables
Current
600,751 GBP2025-03-31
0 GBP2024-03-31
Accrued Liabilities
Current
247,553 GBP2025-03-31
28,778 GBP2024-03-31