82990 - Other Business Support Service Activities N.e.c.
Average Number of Employees
02024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Gross Cost
Office equipment
9,627 GBP2025-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Office equipment
7,729 GBP2025-03-31
6,121 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Office equipment
1,608 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment
Office equipment
1,898 GBP2025-03-31
3,506 GBP2024-03-31
Property, Plant & Equipment
1,898 GBP2025-03-31
3,506 GBP2024-03-31
Debtors
Amounts falling due within one year
86,390 GBP2025-03-31
98,230 GBP2024-03-31
Amounts falling due after one year
15,774 GBP2025-03-31
20,592 GBP2024-03-31
Cash at bank and in hand
46 GBP2025-03-31
180 GBP2024-03-31
Current Assets
102,210 GBP2025-03-31
119,002 GBP2024-03-31
Creditors
Amounts falling due within one year
89,581 GBP2025-03-31
99,886 GBP2024-03-31
Net Current Assets/Liabilities
12,629 GBP2025-03-31
19,116 GBP2024-03-31
Total Assets Less Current Liabilities
14,527 GBP2025-03-31
22,622 GBP2024-03-31
Net Assets/Liabilities
14,527 GBP2025-03-31
21,746 GBP2024-03-31
Equity
Called up share capital
4 GBP2025-03-31
4 GBP2024-03-31
Retained earnings (accumulated losses)
14,523 GBP2025-03-31
21,742 GBP2024-03-31
Equity
14,527 GBP2025-03-31
21,746 GBP2024-03-31
Property, Plant & Equipment - Depreciation rate used
Office equipment
25.002024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Gross Cost
9,627 GBP2025-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
7,729 GBP2025-03-31
6,121 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,608 GBP2024-04-01 ~ 2025-03-31
Trade Debtors/Trade Receivables
Amounts falling due within one year
32,745 GBP2025-03-31
Other Debtors
Amounts falling due within one year
53,645 GBP2025-03-31
98,230 GBP2024-03-31
Amounts falling due after one year
15,774 GBP2025-03-31
20,592 GBP2024-03-31
Trade Creditors/Trade Payables
Amounts falling due within one year
516 GBP2025-03-31
3,092 GBP2024-03-31
Other Taxation & Social Security Payable
Amounts falling due within one year
86,215 GBP2025-03-31
94,044 GBP2024-03-31
Other Creditors
Amounts falling due within one year
2,850 GBP2025-03-31
2,750 GBP2024-03-31