82990 - Other Business Support Service Activities N.e.c.
Average Number of Employees
02024-04-01 ~ 2025-03-31
02023-04-01 ~ 2024-03-31
Property, Plant & Equipment
1,016 GBP2025-03-31
1,355 GBP2024-03-31
Debtors
222 GBP2025-03-31
1,200 GBP2024-03-31
Cash at bank and in hand
5,277 GBP2025-03-31
8,569 GBP2024-03-31
Current Assets
5,499 GBP2025-03-31
9,769 GBP2024-03-31
Creditors
Current
6,370 GBP2025-03-31
3,724 GBP2024-03-31
Net Current Assets/Liabilities
-871 GBP2025-03-31
6,045 GBP2024-03-31
Total Assets Less Current Liabilities
145 GBP2025-03-31
7,400 GBP2024-03-31
Net Assets/Liabilities
-48 GBP2025-03-31
7,143 GBP2024-03-31
Equity
Called up share capital
224 GBP2025-03-31
224 GBP2024-03-31
Retained earnings (accumulated losses)
-272 GBP2025-03-31
6,919 GBP2024-03-31
Equity
-48 GBP2025-03-31
7,143 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
3,000 GBP2024-03-31
Computers
9,927 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
12,927 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
2,641 GBP2025-03-31
2,521 GBP2024-03-31
Computers
9,270 GBP2025-03-31
9,051 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
11,911 GBP2025-03-31
11,572 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
120 GBP2024-04-01 ~ 2025-03-31
Computers
219 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
339 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment
Furniture and fittings
359 GBP2025-03-31
479 GBP2024-03-31
Computers
657 GBP2025-03-31
876 GBP2024-03-31
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
1,200 GBP2024-03-31
Other Debtors
Amounts falling due within one year, Current
222 GBP2025-03-31
Debtors
Amounts falling due within one year, Current
222 GBP2025-03-31
Current, Amounts falling due within one year
1,200 GBP2024-03-31
Trade Creditors/Trade Payables
Current
4,998 GBP2025-03-31
1,178 GBP2024-03-31
Other Taxation & Social Security Payable
Current
110 GBP2024-03-31
Other Creditors
Current
1,372 GBP2025-03-31
2,436 GBP2024-03-31