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
2,163 GBP2025-03-31
2,303 GBP2024-03-31
Debtors
7,068 GBP2025-03-31
9,400 GBP2024-03-31
Cash at bank and in hand
129,244 GBP2025-03-31
131,382 GBP2024-03-31
Current Assets
136,312 GBP2025-03-31
140,782 GBP2024-03-31
Creditors
Amounts falling due within one year
25,496 GBP2025-03-31
24,182 GBP2024-03-31
Net Current Assets/Liabilities
110,816 GBP2025-03-31
116,600 GBP2024-03-31
Total Assets Less Current Liabilities
112,979 GBP2025-03-31
118,903 GBP2024-03-31
Net Assets/Liabilities
112,912 GBP2025-03-31
118,781 GBP2024-03-31
Equity
Called up share capital
10 GBP2025-03-31
10 GBP2024-03-31
Retained earnings (accumulated losses)
112,902 GBP2025-03-31
118,771 GBP2024-03-31
Equity
112,912 GBP2025-03-31
118,781 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
Property, Plant & Equipment - Gross Cost
Plant and equipment
3,763 GBP2025-03-31
3,763 GBP2024-03-31
Furniture and fittings
8,668 GBP2025-03-31
8,668 GBP2024-03-31
Computers
8,938 GBP2025-03-31
8,695 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
21,369 GBP2025-03-31
21,126 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
3,750 GBP2025-03-31
3,745 GBP2024-03-31
Furniture and fittings
6,778 GBP2025-03-31
6,754 GBP2024-03-31
Computers
8,678 GBP2025-03-31
8,324 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
19,206 GBP2025-03-31
18,823 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
5 GBP2024-04-01 ~ 2025-03-31
Furniture and fittings
24 GBP2024-04-01 ~ 2025-03-31
Computers
354 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
383 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment
Plant and equipment
13 GBP2025-03-31
18 GBP2024-03-31
Furniture and fittings
1,890 GBP2025-03-31
1,914 GBP2024-03-31
Computers
260 GBP2025-03-31
371 GBP2024-03-31
Trade Debtors/Trade Receivables
6,307 GBP2025-03-31
9,102 GBP2024-03-31
Other Debtors
761 GBP2025-03-31
298 GBP2024-03-31
Trade Creditors/Trade Payables
Amounts falling due within one year
38 GBP2025-03-31
86 GBP2024-03-31
Corporation Tax Payable
Amounts falling due within one year
2,162 GBP2025-03-31
1,074 GBP2024-03-31
Other Taxation & Social Security Payable
Amounts falling due within one year
1,822 GBP2025-03-31
2,894 GBP2024-03-31
Other Creditors
Amounts falling due within one year
21,474 GBP2025-03-31
20,128 GBP2024-03-31
Par Value of Share
Class 1 ordinary share
1 shares2024-04-01 ~ 2025-03-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
10 shares2025-03-31
10 shares2024-03-31