82990 - Other Business Support Service Activities N.e.c.
Property, Plant & Equipment
26,849 GBP2025-03-31
30,130 GBP2024-03-31
Debtors
412,662 GBP2025-03-31
464,630 GBP2024-03-31
Cash at bank and in hand
79,703 GBP2025-03-31
19,062 GBP2024-03-31
Current Assets
492,365 GBP2025-03-31
483,692 GBP2024-03-31
Net Current Assets/Liabilities
232,573 GBP2025-03-31
-41,272 GBP2024-03-31
Total Assets Less Current Liabilities
259,422 GBP2025-03-31
-11,142 GBP2024-03-31
Net Assets/Liabilities
252,503 GBP2025-03-31
-30,173 GBP2024-03-31
Equity
Called up share capital
100 GBP2025-03-31
100 GBP2024-03-31
Retained earnings (accumulated losses)
252,403 GBP2025-03-31
-30,273 GBP2024-03-31
Equity
252,503 GBP2025-03-31
-30,173 GBP2024-03-31
Average Number of Employees
42024-04-01 ~ 2025-03-31
42023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Gross Cost
Other
121,368 GBP2025-03-31
117,304 GBP2024-03-31
Property, Plant & Equipment - Other Disposals
Other
-1,624 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Other
94,519 GBP2025-03-31
87,174 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Other
8,969 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Other
-1,624 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment
Other
26,849 GBP2025-03-31
30,130 GBP2024-03-31
Trade Debtors/Trade Receivables
Current
183,104 GBP2025-03-31
0 GBP2024-03-31
Amount of corporation tax that is recoverable
Current
46,970 GBP2025-03-31
404,735 GBP2024-03-31
Other Debtors
Amounts falling due within one year
182,588 GBP2025-03-31
59,895 GBP2024-03-31
Debtors
Current, Amounts falling due within one year
412,662 GBP2025-03-31
Amounts falling due within one year, Current
464,630 GBP2024-03-31
Bank Borrowings/Overdrafts
Non-current
2,121 GBP2025-03-31
13,307 GBP2024-03-31
Current
10,380 GBP2025-03-31
10,560 GBP2024-03-31
Trade Creditors/Trade Payables
Current
156,423 GBP2025-03-31
419,144 GBP2024-03-31
Other Taxation & Social Security Payable
Current
3,503 GBP2025-03-31
27,244 GBP2024-03-31
Other Creditors
Current
89,486 GBP2025-03-31
68,016 GBP2024-03-31
Creditors
Current
259,792 GBP2025-03-31
524,964 GBP2024-03-31