82990 - Other Business Support Service Activities N.e.c.
Intangible Assets
0 GBP2025-03-31
20 GBP2024-03-31
Property, Plant & Equipment
3,144 GBP2025-03-31
2,892 GBP2024-03-31
Debtors
Current
98,357 GBP2025-03-31
90,803 GBP2024-03-31
Cash at bank and in hand
7,015 GBP2025-03-31
21,564 GBP2024-03-31
Net Assets/Liabilities
36,814 GBP2025-03-31
40,970 GBP2024-03-31
Equity
Called up share capital
130 GBP2025-03-31
130 GBP2024-03-31
Retained earnings (accumulated losses)
36,684 GBP2025-03-31
40,840 GBP2024-03-31
Equity
36,814 GBP2025-03-31
40,970 GBP2024-03-31
Property, Plant & Equipment - Depreciation rate used
Furniture and fittings
252024-04-01 ~ 2025-03-31
Average Number of Employees
122024-04-01 ~ 2025-03-31
132023-04-01 ~ 2024-03-31
Intangible Assets - Gross Cost
Other
400 GBP2025-03-31
400 GBP2024-03-31
Intangible Assets - Gross Cost
400 GBP2025-03-31
400 GBP2024-03-31
Intangible Assets - Accumulated Amortisation & Impairment
400 GBP2025-03-31
380 GBP2024-03-31
Intangible Assets - Increase From Amortisation Charge for Year
20 GBP2024-04-01 ~ 2025-03-31
Intangible Assets
Other
0 GBP2025-03-31
20 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
54,165 GBP2025-03-31
53,378 GBP2024-03-31
Computers
35,339 GBP2025-03-31
34,031 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
89,504 GBP2025-03-31
87,409 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
53,084 GBP2025-03-31
52,856 GBP2024-03-31
Computers
33,276 GBP2025-03-31
31,661 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
86,360 GBP2025-03-31
84,517 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
228 GBP2024-04-01 ~ 2025-03-31
Computers
1,615 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,843 GBP2024-04-01 ~ 2025-03-31
Trade Debtors/Trade Receivables
Current
70,796 GBP2025-03-31
62,735 GBP2024-03-31
Other Debtors
Current
27,561 GBP2025-03-31
28,068 GBP2024-03-31
Bank Borrowings/Overdrafts
Current
5,737 GBP2025-03-31
10,033 GBP2024-03-31
Trade Creditors/Trade Payables
Current
16,530 GBP2025-03-31
10,086 GBP2024-03-31
Accrued Liabilities/Deferred Income
Current
7,706 GBP2025-03-31
13,366 GBP2024-03-31
Corporation Tax Payable
Current
36,877 GBP2025-03-31
37,022 GBP2024-03-31
Other Creditors
Current
1,339 GBP2025-03-31
1,280 GBP2024-03-31
Future Minimum Lease Payments Under Non-cancellable Operating Leases
Amounts falling due within one year
69,403 GBP2025-03-31
58,344 GBP2024-03-31
Between one and five year
47,597 GBP2025-03-31
35,963 GBP2024-03-31
Future Minimum Lease Payments Under Non-cancellable Operating Leases
117,000 GBP2025-03-31
94,307 GBP2024-03-31