82990 - Other Business Support Service Activities N.e.c.
Property, Plant & Equipment
2,600 GBP2025-03-31
3,103 GBP2024-03-31
Debtors
Current
56,330 GBP2025-03-31
153,752 GBP2024-03-31
Cash at bank and in hand
90,445 GBP2025-03-31
90,953 GBP2024-03-31
Current Assets
146,775 GBP2025-03-31
244,705 GBP2024-03-31
Net Current Assets/Liabilities
75,097 GBP2025-03-31
80,516 GBP2024-03-31
Total Assets Less Current Liabilities
77,697 GBP2025-03-31
83,619 GBP2024-03-31
Net Assets/Liabilities
61,498 GBP2025-03-31
63,528 GBP2024-03-31
Average Number of Employees
62024-04-01 ~ 2025-03-31
72023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
65,233 GBP2025-03-31
68,204 GBP2024-03-31
Office equipment
9,455 GBP2025-03-31
9,834 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
166,692 GBP2025-03-31
170,042 GBP2024-03-31
Property, Plant & Equipment - Disposals
Furniture and fittings
-2,971 GBP2024-04-01 ~ 2025-03-31
Office equipment
-1,982 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Disposals
-4,953 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
64,728 GBP2025-03-31
67,232 GBP2024-03-31
Office equipment
7,360 GBP2025-03-31
7,703 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
164,092 GBP2025-03-31
166,939 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
405 GBP2024-04-01 ~ 2025-03-31
Office equipment
1,400 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,805 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Furniture and fittings
-2,909 GBP2024-04-01 ~ 2025-03-31
Office equipment
-1,743 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-4,652 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment
Furniture and fittings
505 GBP2025-03-31
972 GBP2024-03-31
Office equipment
2,095 GBP2025-03-31
2,131 GBP2024-03-31
Trade Debtors/Trade Receivables
Amounts falling due within one year, Current
15,852 GBP2025-03-31
86,783 GBP2024-03-31
Other Debtors
Amounts falling due within one year, Current
40,478 GBP2025-03-31
66,969 GBP2024-03-31
Debtors
Amounts falling due within one year, Current
56,330 GBP2025-03-31
153,752 GBP2024-03-31
Bank Borrowings
Non-current
16,199 GBP2025-03-31
20,091 GBP2024-03-31
Current
3,889 GBP2025-03-31
3,889 GBP2024-03-31