82990 - Other Business Support Service Activities N.e.c.
Property, Plant & Equipment
793 GBP2025-03-31
1,057 GBP2024-03-31
Debtors
3,460 GBP2025-03-31
Cash at bank and in hand
1,100 GBP2025-03-31
18,984 GBP2024-03-31
Current Assets
4,560 GBP2025-03-31
18,984 GBP2024-03-31
Creditors
Current
4,686 GBP2025-03-31
8,728 GBP2024-03-31
Net Current Assets/Liabilities
-126 GBP2025-03-31
10,256 GBP2024-03-31
Total Assets Less Current Liabilities
667 GBP2025-03-31
11,313 GBP2024-03-31
Net Assets/Liabilities
516 GBP2025-03-31
11,112 GBP2024-03-31
Equity
Called up share capital
200 GBP2025-03-31
200 GBP2024-03-31
Retained earnings (accumulated losses)
316 GBP2025-03-31
10,912 GBP2024-03-31
Equity
516 GBP2025-03-31
11,112 GBP2024-03-31
Average Number of Employees
12024-04-01 ~ 2025-03-31
12023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
398 GBP2025-03-31
1,856 GBP2024-03-31
Computers
2,546 GBP2025-03-31
5,033 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
2,944 GBP2025-03-31
6,889 GBP2024-03-31
Property, Plant & Equipment - Disposals
Furniture and fittings
-1,458 GBP2024-04-01 ~ 2025-03-31
Computers
-2,487 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Disposals
-3,945 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
137 GBP2025-03-31
1,508 GBP2024-03-31
Computers
2,014 GBP2025-03-31
4,324 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
2,151 GBP2025-03-31
5,832 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
87 GBP2024-04-01 ~ 2025-03-31
Computers
178 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
265 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Furniture and fittings
-1,458 GBP2024-04-01 ~ 2025-03-31
Computers
-2,488 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-3,946 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment
Furniture and fittings
261 GBP2025-03-31
348 GBP2024-03-31
Computers
532 GBP2025-03-31
709 GBP2024-03-31
Other Debtors
Current, Amounts falling due within one year
3,460 GBP2025-03-31
Other Taxation & Social Security Payable
Current
3,665 GBP2025-03-31
7,618 GBP2024-03-31
Other Creditors
Current
1,021 GBP2025-03-31
1,110 GBP2024-03-31