82990 - Other Business Support Service Activities N.e.c.
Property, Plant & Equipment
684 GBP2025-03-31
883 GBP2024-03-31
Debtors
5,601 GBP2025-03-31
2,586 GBP2024-03-31
Cash at bank and in hand
659 GBP2025-03-31
1,971 GBP2024-03-31
Current Assets
6,260 GBP2025-03-31
4,557 GBP2024-03-31
Net Current Assets/Liabilities
4,162 GBP2025-03-31
2,767 GBP2024-03-31
Total Assets Less Current Liabilities
4,846 GBP2025-03-31
3,650 GBP2024-03-31
Net Assets/Liabilities
4,720 GBP2025-03-31
3,488 GBP2024-03-31
Equity
Called up share capital
100 GBP2025-03-31
100 GBP2024-03-31
Retained earnings (accumulated losses)
4,620 GBP2025-03-31
3,388 GBP2024-03-31
Equity
4,720 GBP2025-03-31
3,488 GBP2024-03-31
Average Number of Employees
22024-04-01 ~ 2025-03-31
22023-04-01 ~ 2024-03-31
Deferred Tax Expense/Credit Relating to Origination/Reversal Timing Differences
-36 GBP2024-04-01 ~ 2025-03-31
-49 GBP2023-04-01 ~ 2024-03-31
Tax/Tax Credit on Profit or Loss on Ordinary Activities
408 GBP2024-04-01 ~ 2025-03-31
799 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
13,263 GBP2024-03-31
Computers
6,141 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
19,404 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
12,961 GBP2025-03-31
12,859 GBP2024-03-31
Computers
5,759 GBP2025-03-31
5,663 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
18,720 GBP2025-03-31
18,522 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
102 GBP2024-04-01 ~ 2025-03-31
Computers
96 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
198 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment
Furniture and fittings
302 GBP2025-03-31
405 GBP2024-03-31
Computers
382 GBP2025-03-31
478 GBP2024-03-31
Other Debtors
Amounts falling due within one year
5,601 GBP2025-03-31
2,586 GBP2024-03-31
Corporation Tax Payable
Current
444 GBP2025-03-31
848 GBP2024-03-31
Other Creditors
Current
1,654 GBP2025-03-31
942 GBP2024-03-31
Creditors
Current
2,098 GBP2025-03-31
1,790 GBP2024-03-31