82990 - Other Business Support Service Activities N.e.c.
Property, Plant & Equipment
9,766 GBP2025-03-31
10,017 GBP2024-03-31
Debtors
11,067 GBP2025-03-31
16,705 GBP2024-03-31
Cash at bank and in hand
3,076 GBP2025-03-31
4,469 GBP2024-03-31
Current Assets
14,143 GBP2025-03-31
21,174 GBP2024-03-31
Creditors
Current, Amounts falling due within one year
-11,439 GBP2025-03-31
-14,845 GBP2024-03-31
Net Current Assets/Liabilities
2,704 GBP2025-03-31
6,329 GBP2024-03-31
Total Assets Less Current Liabilities
12,470 GBP2025-03-31
16,346 GBP2024-03-31
Net Assets/Liabilities
10,614 GBP2025-03-31
14,443 GBP2024-03-31
Equity
Called up share capital
100 GBP2025-03-31
100 GBP2024-03-31
Retained earnings (accumulated losses)
10,514 GBP2025-03-31
14,343 GBP2024-03-31
Equity
10,614 GBP2025-03-31
14,443 GBP2024-03-31
Average Number of Employees
12024-04-01 ~ 2025-03-31
12023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Gross Cost
Improvements to leasehold property
7,942 GBP2025-03-31
7,942 GBP2024-03-31
Furniture and fittings
3,139 GBP2025-03-31
2,761 GBP2024-03-31
Computers
35,978 GBP2025-03-31
34,779 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
47,059 GBP2025-03-31
45,482 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Improvements to leasehold property
1,834 GBP2025-03-31
1,709 GBP2024-03-31
Furniture and fittings
2,826 GBP2025-03-31
2,720 GBP2024-03-31
Computers
32,633 GBP2025-03-31
31,037 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
37,293 GBP2025-03-31
35,466 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Improvements to leasehold property
125 GBP2024-04-01 ~ 2025-03-31
Furniture and fittings
106 GBP2024-04-01 ~ 2025-03-31
Computers
1,596 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,827 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment
Improvements to leasehold property
6,108 GBP2025-03-31
6,234 GBP2024-03-31
Furniture and fittings
313 GBP2025-03-31
40 GBP2024-03-31
Computers
3,345 GBP2025-03-31
3,743 GBP2024-03-31
Trade Debtors/Trade Receivables
Current
10,743 GBP2025-03-31
10,740 GBP2024-03-31
Other Debtors
Amounts falling due within one year
324 GBP2025-03-31
5,965 GBP2024-03-31
Debtors
Current, Amounts falling due within one year
11,067 GBP2025-03-31
16,705 GBP2024-03-31
Other Taxation & Social Security Payable
Current
9,772 GBP2025-03-31
12,490 GBP2024-03-31
Other Creditors
Current
1,667 GBP2025-03-31
2,355 GBP2024-03-31
Creditors
Current
11,439 GBP2025-03-31
14,845 GBP2024-03-31
Par Value of Share
Class 1 ordinary share
1 GBP2024-04-01 ~ 2025-03-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
80 shares2025-03-31
80 shares2024-03-31
Par Value of Share
Class 2 ordinary share
1 GBP2024-04-01 ~ 2025-03-31
Number of Shares Issued (Fully Paid)
Class 2 ordinary share
20 shares2025-03-31
20 shares2024-03-31
Equity
Called up share capital
100 GBP2025-03-31
100 GBP2024-03-31