82990 - Other Business Support Service Activities N.e.c.
Property, Plant & Equipment
34,341 GBP2025-03-31
35,086 GBP2024-03-31
Fixed Assets - Investments
10,135 GBP2025-03-31
10,135 GBP2024-03-31
Fixed Assets
44,476 GBP2025-03-31
45,221 GBP2024-03-31
Debtors
120,467 GBP2025-03-31
95,737 GBP2024-03-31
Cash at bank and in hand
37,864 GBP2025-03-31
15,720 GBP2024-03-31
Current Assets
158,331 GBP2025-03-31
111,457 GBP2024-03-31
Creditors
Current
182,772 GBP2025-03-31
128,045 GBP2024-03-31
Net Current Assets/Liabilities
-24,441 GBP2025-03-31
-16,588 GBP2024-03-31
Total Assets Less Current Liabilities
20,035 GBP2025-03-31
28,633 GBP2024-03-31
Creditors
Non-current
-10,293 GBP2025-03-31
-21,094 GBP2024-03-31
Net Assets/Liabilities
3,217 GBP2025-03-31
873 GBP2024-03-31
Equity
Called up share capital
100 GBP2025-03-31
100 GBP2024-03-31
Retained earnings (accumulated losses)
3,117 GBP2025-03-31
773 GBP2024-03-31
Equity
3,217 GBP2025-03-31
873 GBP2024-03-31
Average Number of Employees
22024-04-01 ~ 2025-03-31
22023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Gross Cost
Improvements to leasehold property
17,951 GBP2025-03-31
17,951 GBP2024-03-31
Furniture and fittings
42,325 GBP2025-03-31
39,210 GBP2024-03-31
Computers
73,977 GBP2025-03-31
67,383 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
134,253 GBP2025-03-31
124,544 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Improvements to leasehold property
11,618 GBP2025-03-31
10,500 GBP2024-03-31
Furniture and fittings
33,931 GBP2025-03-31
31,133 GBP2024-03-31
Computers
54,363 GBP2025-03-31
47,825 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
99,912 GBP2025-03-31
89,458 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Improvements to leasehold property
1,118 GBP2024-04-01 ~ 2025-03-31
Furniture and fittings
2,798 GBP2024-04-01 ~ 2025-03-31
Computers
6,538 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
10,454 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment
Improvements to leasehold property
6,333 GBP2025-03-31
7,451 GBP2024-03-31
Furniture and fittings
8,394 GBP2025-03-31
8,077 GBP2024-03-31
Computers
19,614 GBP2025-03-31
19,558 GBP2024-03-31
Other Investments Other Than Loans
Cost valuation
10,135 GBP2024-03-31
Other Investments Other Than Loans
10,135 GBP2025-03-31
10,135 GBP2024-03-31
Trade Debtors/Trade Receivables
Amounts falling due within one year, Current
120,280 GBP2025-03-31
Current, Amounts falling due within one year
17,845 GBP2024-03-31
Other Debtors
Amounts falling due within one year, Current
187 GBP2025-03-31
Current, Amounts falling due within one year
77,892 GBP2024-03-31
Debtors
Amounts falling due within one year, Current
120,467 GBP2025-03-31
Current, Amounts falling due within one year
95,737 GBP2024-03-31
Bank Borrowings/Overdrafts
Current
10,679 GBP2025-03-31
9,985 GBP2024-03-31
Trade Creditors/Trade Payables
Current
448 GBP2025-03-31
821 GBP2024-03-31
Other Taxation & Social Security Payable
Current
161,033 GBP2025-03-31
115,401 GBP2024-03-31
Other Creditors
Current
10,612 GBP2025-03-31
1,838 GBP2024-03-31
Bank Borrowings/Overdrafts
Non-current
10,293 GBP2025-03-31
21,094 GBP2024-03-31