82990 - Other Business Support Service Activities N.e.c.
Property, Plant & Equipment
3,015 GBP2025-03-31
4,019 GBP2024-03-31
Fixed Assets
3,015 GBP2025-03-31
4,019 GBP2024-03-31
Debtors
61,470 GBP2025-03-31
61,289 GBP2024-03-31
Cash at bank and in hand
9,299 GBP2025-03-31
17,509 GBP2024-03-31
Current Assets
70,769 GBP2025-03-31
78,798 GBP2024-03-31
Net Current Assets/Liabilities
26,298 GBP2025-03-31
29,270 GBP2024-03-31
Total Assets Less Current Liabilities
29,313 GBP2025-03-31
33,289 GBP2024-03-31
Net Assets/Liabilities
1,059 GBP2025-03-31
2,284 GBP2024-03-31
Equity
Called up share capital
1,047 GBP2025-03-31
1,047 GBP2024-03-31
Retained earnings (accumulated losses)
12 GBP2025-03-31
1,237 GBP2024-03-31
Equity
1,059 GBP2025-03-31
2,284 GBP2024-03-31
Property, Plant & Equipment - Depreciation rate used
Plant and equipment
25 GBP2024-04-01 ~ 2025-03-31
Average Number of Employees
42024-04-01 ~ 2025-03-31
42023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
54,429 GBP2025-03-31
54,429 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
54,429 GBP2025-03-31
54,429 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
51,414 GBP2025-03-31
50,410 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
51,414 GBP2025-03-31
50,410 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
1,004 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,004 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment
Plant and equipment
3,015 GBP2025-03-31
4,019 GBP2024-03-31
Trade Debtors/Trade Receivables
Amounts falling due within one year
11,240 GBP2025-03-31
14,766 GBP2024-03-31
Other Debtors
Amounts falling due within one year
50,230 GBP2025-03-31
46,523 GBP2024-03-31
Debtors
Amounts falling due within one year
61,470 GBP2025-03-31
61,289 GBP2024-03-31
Taxation/Social Security Payable
Amounts falling due within one year
38,489 GBP2025-03-31
27,495 GBP2024-03-31
Other Creditors
Amounts falling due within one year
3,923 GBP2025-03-31
20,073 GBP2024-03-31
Accrued Liabilities/Deferred Income
Amounts falling due within one year
2,059 GBP2025-03-31
1,960 GBP2024-03-31
Bank Borrowings/Overdrafts
Amounts falling due after one year
27,500 GBP2025-03-31
30,000 GBP2024-03-31
Net Deferred Tax Liability/Asset
754 GBP2025-03-31
1,005 GBP2024-03-31