82990 - Other Business Support Service Activities N.e.c.
Average Number of Employees
22024-04-01 ~ 2025-03-31
12023-04-01 ~ 2024-03-31
Property, Plant & Equipment
5,340 GBP2025-03-31
5,725 GBP2024-03-31
Debtors
73,455 GBP2025-03-31
75,424 GBP2024-03-31
Cash at bank and in hand
39,491 GBP2025-03-31
27,564 GBP2024-03-31
Current Assets
112,946 GBP2025-03-31
102,988 GBP2024-03-31
Creditors
Amounts falling due within one year
32,024 GBP2025-03-31
30,321 GBP2024-03-31
Net Current Assets/Liabilities
80,922 GBP2025-03-31
72,667 GBP2024-03-31
Total Assets Less Current Liabilities
86,262 GBP2025-03-31
78,392 GBP2024-03-31
Net Assets/Liabilities
86,262 GBP2025-03-31
78,392 GBP2024-03-31
Equity
Called up share capital
100 GBP2025-03-31
100 GBP2024-03-31
Retained earnings (accumulated losses)
86,162 GBP2025-03-31
78,292 GBP2024-03-31
Equity
86,262 GBP2025-03-31
78,392 GBP2024-03-31
Property, Plant & Equipment - Depreciation rate used
Computers
25.002024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Gross Cost
Land and buildings, Long leasehold
21,783 GBP2025-03-31
21,783 GBP2024-03-31
Computers
21,469 GBP2025-03-31
20,327 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
43,252 GBP2025-03-31
42,110 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Computers
16,129 GBP2025-03-31
14,602 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
37,912 GBP2025-03-31
36,385 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Computers
1,527 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,527 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment
Computers
5,340 GBP2025-03-31
5,725 GBP2024-03-31
Trade Debtors/Trade Receivables
2,040 GBP2025-03-31
35,407 GBP2024-03-31
Other Debtors
71,415 GBP2025-03-31
40,017 GBP2024-03-31
Corporation Tax Payable
Amounts falling due within one year
27,165 GBP2025-03-31
23,581 GBP2024-03-31
Other Taxation & Social Security Payable
Amounts falling due within one year
3,059 GBP2025-03-31
4,359 GBP2024-03-31
Other Creditors
Amounts falling due within one year
1,800 GBP2025-03-31
2,381 GBP2024-03-31