82990 - Other Business Support Service Activities N.e.c.
Average Number of Employees
22024-04-01 ~ 2025-03-31
22023-04-01 ~ 2024-03-31
Property, Plant & Equipment
1,800 GBP2025-03-31
778 GBP2024-03-31
Debtors
21,513 GBP2025-03-31
9,886 GBP2024-03-31
Current assets - Investments
40,551 GBP2024-03-31
Cash at bank and in hand
102,768 GBP2025-03-31
204,620 GBP2024-03-31
Current Assets
124,281 GBP2025-03-31
255,057 GBP2024-03-31
Creditors
Amounts falling due within one year
81,652 GBP2025-03-31
47,347 GBP2024-03-31
Net Current Assets/Liabilities
42,629 GBP2025-03-31
207,710 GBP2024-03-31
Total Assets Less Current Liabilities
44,429 GBP2025-03-31
208,488 GBP2024-03-31
Creditors
Amounts falling due after one year
36,257 GBP2025-03-31
31,500 GBP2024-03-31
Net Assets/Liabilities
7,722 GBP2025-03-31
176,793 GBP2024-03-31
Equity
Called up share capital
200 GBP2025-03-31
200 GBP2024-03-31
Retained earnings (accumulated losses)
7,522 GBP2025-03-31
176,593 GBP2024-03-31
Equity
7,722 GBP2025-03-31
176,793 GBP2024-03-31
Property, Plant & Equipment - Depreciation rate used
Furniture and fittings
25.002024-04-01 ~ 2025-03-31
Computers
25.002024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
4,977 GBP2025-03-31
4,977 GBP2024-03-31
Computers
2,746 GBP2025-03-31
1,038 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
7,723 GBP2025-03-31
6,015 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
4,977 GBP2025-03-31
4,977 GBP2024-03-31
Computers
946 GBP2025-03-31
260 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
5,923 GBP2025-03-31
5,237 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Computers
686 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
686 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment
Computers
1,800 GBP2025-03-31
778 GBP2024-03-31
Trade Debtors/Trade Receivables
20,814 GBP2025-03-31
9,886 GBP2024-03-31
Other Debtors
699 GBP2025-03-31
Amounts owed to group undertakings and participating interests
Amounts falling due within one year
20,001 GBP2025-03-31
Corporation Tax Payable
Amounts falling due within one year
4,262 GBP2025-03-31
29,893 GBP2024-03-31
Other Taxation & Social Security Payable
Amounts falling due within one year
12,556 GBP2025-03-31
10,298 GBP2024-03-31
Other Creditors
Amounts falling due within one year
44,833 GBP2025-03-31
7,156 GBP2024-03-31
Amounts falling due after one year
36,257 GBP2025-03-31
31,500 GBP2024-03-31