82990 - Other Business Support Service Activities N.e.c.
Property, Plant & Equipment
4,930 GBP2025-03-31
6,695 GBP2024-03-31
Fixed Assets
4,930 GBP2025-03-31
6,695 GBP2024-03-31
Cash at bank and in hand
169,626 GBP2025-03-31
153,331 GBP2024-03-31
Current Assets
169,626 GBP2025-03-31
153,331 GBP2024-03-31
Net Current Assets/Liabilities
132,431 GBP2025-03-31
114,258 GBP2024-03-31
Total Assets Less Current Liabilities
137,361 GBP2025-03-31
120,953 GBP2024-03-31
Net Assets/Liabilities
136,638 GBP2025-03-31
119,941 GBP2024-03-31
Equity
Called up share capital
100 GBP2025-03-31
100 GBP2024-03-31
Retained earnings (accumulated losses)
136,538 GBP2025-03-31
119,841 GBP2024-03-31
Equity
136,638 GBP2025-03-31
119,941 GBP2024-03-31
Property, Plant & Equipment - Depreciation rate used
Plant and equipment
20 GBP2024-04-01 ~ 2025-03-31
Furniture and fittings
20 GBP2024-04-01 ~ 2025-03-31
Average Number of Employees
22024-04-01 ~ 2025-03-31
22023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
360 GBP2025-03-31
682 GBP2024-03-31
Tools/Equipment for furniture and fittings
3,032 GBP2025-03-31
4,370 GBP2024-03-31
Office equipment
9,835 GBP2025-03-31
13,367 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
13,227 GBP2025-03-31
18,419 GBP2024-03-31
Property, Plant & Equipment - Disposals
Plant and equipment
-322 GBP2024-04-01 ~ 2025-03-31
Tools/Equipment for furniture and fittings
-2,568 GBP2024-04-01 ~ 2025-03-31
Office equipment
-3,723 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Disposals
-6,613 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
175 GBP2025-03-31
423 GBP2024-03-31
Tools/Equipment for furniture and fittings
1,004 GBP2025-03-31
2,853 GBP2024-03-31
Office equipment
7,118 GBP2025-03-31
8,448 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
8,297 GBP2025-03-31
11,724 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
52 GBP2024-04-01 ~ 2025-03-31
Tools/Equipment for furniture and fittings
344 GBP2024-04-01 ~ 2025-03-31
Office equipment
2,392 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
2,788 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Plant and equipment
-300 GBP2024-04-01 ~ 2025-03-31
Tools/Equipment for furniture and fittings
-2,193 GBP2024-04-01 ~ 2025-03-31
Office equipment
-3,722 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-6,215 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment
Plant and equipment
185 GBP2025-03-31
259 GBP2024-03-31
Tools/Equipment for furniture and fittings
2,028 GBP2025-03-31
1,517 GBP2024-03-31
Office equipment
2,717 GBP2025-03-31
4,919 GBP2024-03-31
Trade Creditors/Trade Payables
Amounts falling due within one year
3,591 GBP2025-03-31
8,221 GBP2024-03-31
Bank Borrowings/Overdrafts
Amounts falling due within one year
125 GBP2025-03-31
73 GBP2024-03-31
Taxation/Social Security Payable
Amounts falling due within one year
12,529 GBP2025-03-31
11,445 GBP2024-03-31
Other Creditors
Amounts falling due within one year
20,079 GBP2025-03-31
18,494 GBP2024-03-31
Accrued Liabilities/Deferred Income
Amounts falling due within one year
871 GBP2025-03-31
840 GBP2024-03-31
Net Deferred Tax Liability/Asset
723 GBP2025-03-31
1,012 GBP2024-03-31