82990 - Other Business Support Service Activities N.e.c.
Property, Plant & Equipment
2,441 GBP2025-03-31
328 GBP2024-03-31
Debtors
132,974 GBP2025-03-31
110,301 GBP2024-03-31
Cash at bank and in hand
153,578 GBP2025-03-31
118,598 GBP2024-03-31
Current Assets
286,552 GBP2025-03-31
228,899 GBP2024-03-31
Creditors
Current, Amounts falling due within one year
-37,799 GBP2024-03-31
Net Current Assets/Liabilities
238,853 GBP2025-03-31
191,100 GBP2024-03-31
Total Assets Less Current Liabilities
241,294 GBP2025-03-31
191,428 GBP2024-03-31
Net Assets/Liabilities
240,830 GBP2025-03-31
191,365 GBP2024-03-31
Equity
Retained earnings (accumulated losses)
240,830 GBP2025-03-31
191,365 GBP2024-03-31
199,501 GBP2023-03-31
Equity
240,830 GBP2025-03-31
191,365 GBP2024-03-31
Profit/Loss
Retained earnings (accumulated losses)
112,640 GBP2024-04-01 ~ 2025-03-31
62,410 GBP2023-04-01 ~ 2024-03-31
Dividends Paid
Retained earnings (accumulated losses)
-70,546 GBP2023-04-01 ~ 2024-03-31
Dividends Paid
-63,175 GBP2024-04-01 ~ 2025-03-31
Average Number of Employees
82024-04-01 ~ 2025-03-31
82023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Gross Cost
Other
24,079 GBP2025-03-31
61,054 GBP2024-03-31
Property, Plant & Equipment - Other Disposals
Other
-40,636 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Other
21,638 GBP2025-03-31
60,726 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Other
1,548 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Other
-40,636 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment
Other
2,441 GBP2025-03-31
328 GBP2024-03-31
Trade Debtors/Trade Receivables
Current
0 GBP2025-03-31
-43 GBP2024-03-31
Other Debtors
Current
121,843 GBP2025-03-31
102,086 GBP2024-03-31
Prepayments/Accrued Income
Current
11,131 GBP2025-03-31
8,258 GBP2024-03-31
Debtors
Amounts falling due within one year, Current
132,974 GBP2025-03-31
Current, Amounts falling due within one year
110,301 GBP2024-03-31
Amounts owed to group undertakings
Current
1,349 GBP2025-03-31
1,845 GBP2024-03-31
Other Taxation & Social Security Payable
Current
27,831 GBP2025-03-31
25,402 GBP2024-03-31
Accrued Liabilities/Deferred Income
Current
18,519 GBP2025-03-31
10,552 GBP2024-03-31
Creditors
Current
47,699 GBP2025-03-31
37,799 GBP2024-03-31