82990 - Other Business Support Service Activities N.e.c.
Property, Plant & Equipment
12,401 GBP2025-03-31
17,134 GBP2024-03-31
Debtors
22,203 GBP2025-03-31
15,653 GBP2024-03-31
Cash at bank and in hand
22,918 GBP2025-03-31
36,499 GBP2024-03-31
Current Assets
45,121 GBP2025-03-31
52,152 GBP2024-03-31
Creditors
Amounts falling due within one year
-27,672 GBP2025-03-31
-10,100 GBP2024-03-31
Net Current Assets/Liabilities
17,449 GBP2025-03-31
42,052 GBP2024-03-31
Total Assets Less Current Liabilities
29,850 GBP2025-03-31
59,186 GBP2024-03-31
Equity
Called up share capital
2 GBP2025-03-31
2 GBP2024-03-31
Retained earnings (accumulated losses)
29,848 GBP2025-03-31
59,184 GBP2024-03-31
Equity
29,850 GBP2025-03-31
59,186 GBP2024-03-31
Average Number of Employees
32024-04-01 ~ 2025-03-31
32023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
27,702 GBP2025-03-31
27,702 GBP2024-03-31
Computers
47,675 GBP2025-03-31
47,275 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
75,377 GBP2025-03-31
74,977 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
22,724 GBP2025-03-31
20,998 GBP2024-03-31
Computers
40,252 GBP2025-03-31
36,843 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
62,976 GBP2025-03-31
57,841 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
1,726 GBP2024-04-01 ~ 2025-03-31
Computers
3,409 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
5,135 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment
Plant and equipment
4,978 GBP2025-03-31
Computers
7,423 GBP2025-03-31
Trade Debtors/Trade Receivables
Current
599 GBP2025-03-31
924 GBP2024-03-31
Other Debtors
Current, Amounts falling due within one year
1,242 GBP2025-03-31
1,242 GBP2024-03-31
Debtors
Current, Amounts falling due within one year
1,841 GBP2025-03-31
2,166 GBP2024-03-31
Trade Creditors/Trade Payables
Current
183 GBP2025-03-31
1,407 GBP2024-03-31
Other Taxation & Social Security Payable
Current
7,884 GBP2025-03-31
3,797 GBP2024-03-31
Other Creditors
Current
19,605 GBP2025-03-31
4,896 GBP2024-03-31
Creditors
Current
27,672 GBP2025-03-31
10,100 GBP2024-03-31