82990 - Other Business Support Service Activities N.e.c.
Average Number of Employees
62024-04-01 ~ 2025-03-31
52023-04-01 ~ 2024-03-31
Property, Plant & Equipment
39 GBP2025-03-31
52 GBP2024-03-31
Debtors
78,880 GBP2025-03-31
147,476 GBP2024-03-31
Cash at bank and in hand
18,015 GBP2024-03-31
Current Assets
78,880 GBP2025-03-31
165,491 GBP2024-03-31
Net Current Assets/Liabilities
41,362 GBP2025-03-31
72,127 GBP2024-03-31
Total Assets Less Current Liabilities
41,401 GBP2025-03-31
72,179 GBP2024-03-31
Net Assets/Liabilities
41,391 GBP2025-03-31
72,169 GBP2024-03-31
Equity
Called up share capital
75 GBP2025-03-31
75 GBP2024-03-31
Capital redemption reserve
50 GBP2025-03-31
50 GBP2024-03-31
Retained earnings (accumulated losses)
41,266 GBP2025-03-31
72,044 GBP2024-03-31
Equity
41,391 GBP2025-03-31
72,169 GBP2024-03-31
Property, Plant & Equipment - Depreciation rate used
Plant and equipment
25.002024-04-01 ~ 2025-03-31
Furniture and fittings
25.002024-04-01 ~ 2025-03-31
Computers
33.002024-04-01 ~ 2025-03-31
Deferred Tax Expense/Credit Relating to Origination/Reversal Timing Differences
-3 GBP2023-04-01 ~ 2024-03-31
Tax/Tax Credit on Profit or Loss on Ordinary Activities
-8,360 GBP2024-04-01 ~ 2025-03-31
21,713 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
782 GBP2025-03-31
Furniture and fittings
7,198 GBP2025-03-31
Computers
5,795 GBP2025-03-31
Property, Plant & Equipment - Gross Cost
13,775 GBP2025-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
782 GBP2025-03-31
782 GBP2024-03-31
Furniture and fittings
7,159 GBP2025-03-31
7,146 GBP2024-03-31
Computers
5,795 GBP2025-03-31
5,795 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
13,736 GBP2025-03-31
13,723 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
13 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
13 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment
Furniture and fittings
39 GBP2025-03-31
52 GBP2024-03-31
Trade Debtors/Trade Receivables
27,342 GBP2025-03-31
24,559 GBP2024-03-31
Other Debtors
51,538 GBP2025-03-31
122,917 GBP2024-03-31
Bank Borrowings/Overdrafts
Amounts falling due within one year
4,300 GBP2025-03-31
Trade Creditors/Trade Payables
Amounts falling due within one year
13,465 GBP2025-03-31
3,595 GBP2024-03-31
Corporation Tax Payable
Amounts falling due within one year
21,533 GBP2024-03-31
Other Taxation & Social Security Payable
Amounts falling due within one year
15,223 GBP2025-03-31
23,140 GBP2024-03-31
Other Creditors
Amounts falling due within one year
4,530 GBP2025-03-31
45,096 GBP2024-03-31
Future Minimum Lease Payments Under Non-cancellable Operating Leases
Amounts falling due within one year
3,546 GBP2024-03-31