82990 - Other Business Support Service Activities N.e.c.
Intangible Assets
13,550 GBP2025-03-31
13,550 GBP2024-03-31
Property, Plant & Equipment
116,976 GBP2025-03-31
158,987 GBP2024-03-31
Fixed Assets
130,526 GBP2025-03-31
172,537 GBP2024-03-31
Debtors
391,098 GBP2025-03-31
331,765 GBP2024-03-31
Cash at bank and in hand
160,975 GBP2025-03-31
154,788 GBP2024-03-31
Current Assets
930,035 GBP2025-03-31
900,747 GBP2024-03-31
Net Current Assets/Liabilities
106,333 GBP2025-03-31
189,054 GBP2024-03-31
Total Assets Less Current Liabilities
236,859 GBP2025-03-31
361,591 GBP2024-03-31
Net Assets/Liabilities
168,937 GBP2025-03-31
276,313 GBP2024-03-31
Equity
Called up share capital
200 GBP2025-03-31
200 GBP2024-03-31
Retained earnings (accumulated losses)
168,737 GBP2025-03-31
276,113 GBP2024-03-31
Equity
168,937 GBP2025-03-31
276,313 GBP2024-03-31
Average Number of Employees
182024-04-01 ~ 2025-03-31
202023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Gross Cost
Other
623,010 GBP2025-03-31
641,744 GBP2024-03-31
Property, Plant & Equipment - Other Disposals
Other
-23,606 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Other
506,034 GBP2025-03-31
482,757 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Other
38,983 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Other
-15,706 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment
Other
116,976 GBP2025-03-31
158,987 GBP2024-03-31
Trade Debtors/Trade Receivables
Current
353,976 GBP2025-03-31
300,319 GBP2024-03-31
Other Debtors
Amounts falling due within one year
37,122 GBP2025-03-31
31,446 GBP2024-03-31
Debtors
Amounts falling due within one year, Current
391,098 GBP2025-03-31
Current, Amounts falling due within one year
331,765 GBP2024-03-31
Trade Creditors/Trade Payables
Current
99,821 GBP2025-03-31
36,471 GBP2024-03-31
Other Taxation & Social Security Payable
Current
153,967 GBP2025-03-31
124,594 GBP2024-03-31
Other Creditors
Current
569,914 GBP2025-03-31
550,628 GBP2024-03-31
Creditors
Current
823,702 GBP2025-03-31
711,693 GBP2024-03-31
Other Creditors
Non-current
49,166 GBP2025-03-31
81,708 GBP2024-03-31