82990 - Other Business Support Service Activities N.e.c.
Average Number of Employees
22024-04-01 ~ 2025-03-31
32023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Gross Cost
Office equipment
1,619 GBP2025-03-31
11,216 GBP2024-03-31
Property, Plant & Equipment - Disposals
Office equipment
9,842 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Office equipment
1,358 GBP2025-03-31
10,995 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Office equipment
205 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Office equipment
9,842 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment
Office equipment
261 GBP2025-03-31
221 GBP2024-03-31
Property, Plant & Equipment
261 GBP2025-03-31
221 GBP2024-03-31
Debtors
70,380 GBP2025-03-31
48,282 GBP2024-03-31
Cash at bank and in hand
771 GBP2025-03-31
Current Assets
71,151 GBP2025-03-31
48,282 GBP2024-03-31
Creditors
Amounts falling due within one year
60,164 GBP2025-03-31
50,880 GBP2024-03-31
Net Current Assets/Liabilities
10,987 GBP2025-03-31
-2,598 GBP2024-03-31
Total Assets Less Current Liabilities
11,248 GBP2025-03-31
-2,377 GBP2024-03-31
Creditors
Amounts falling due after one year
11,111 GBP2025-03-31
Net Assets/Liabilities
137 GBP2025-03-31
-2,377 GBP2024-03-31
Equity
Called up share capital
100 GBP2025-03-31
100 GBP2024-03-31
Retained earnings (accumulated losses)
37 GBP2025-03-31
-2,477 GBP2024-03-31
Equity
137 GBP2025-03-31
-2,377 GBP2024-03-31
Property, Plant & Equipment - Depreciation rate used
Office equipment
15.002024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Gross Cost
1,619 GBP2025-03-31
11,216 GBP2024-03-31
Property, Plant & Equipment - Disposals
-9,842 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
1,358 GBP2025-03-31
10,995 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
205 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-9,842 GBP2024-04-01 ~ 2025-03-31
Trade Debtors/Trade Receivables
17,171 GBP2025-03-31
17,982 GBP2024-03-31
Other Debtors
53,209 GBP2025-03-31
30,300 GBP2024-03-31
Bank Borrowings/Overdrafts
Amounts falling due within one year
8,333 GBP2025-03-31
1,007 GBP2024-03-31
Corporation Tax Payable
Amounts falling due within one year
32,205 GBP2025-03-31
36,421 GBP2024-03-31
Other Taxation & Social Security Payable
Amounts falling due within one year
14,106 GBP2025-03-31
7,932 GBP2024-03-31
Other Creditors
Amounts falling due within one year
5,520 GBP2025-03-31
5,520 GBP2024-03-31
Bank Borrowings/Overdrafts
Amounts falling due after one year
11,111 GBP2025-03-31