82990 - Other Business Support Service Activities N.e.c.
Average Number of Employees
12024-04-01 ~ 2025-03-31
12023-04-01 ~ 2024-03-31
Property, Plant & Equipment
3,106 GBP2025-03-31
1,784 GBP2024-03-31
Fixed Assets
3,106 GBP2025-03-31
1,784 GBP2024-03-31
Debtors
2,949 GBP2025-03-31
1,508 GBP2024-03-31
Cash at bank and in hand
9,811 GBP2025-03-31
10,521 GBP2024-03-31
Current Assets
12,760 GBP2025-03-31
12,029 GBP2024-03-31
Net Current Assets/Liabilities
3,312 GBP2025-03-31
2,645 GBP2024-03-31
Net Assets/Liabilities
6,418 GBP2025-03-31
4,429 GBP2024-03-31
Equity
Called up share capital
100 GBP2025-03-31
100 GBP2024-03-31
Retained earnings (accumulated losses)
6,318 GBP2025-03-31
4,329 GBP2024-03-31
Equity
6,418 GBP2025-03-31
4,429 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
5,013 GBP2025-03-31
3,790 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
5,013 GBP2025-03-31
3,790 GBP2024-03-31
Property, Plant & Equipment - Disposals
Tools/Equipment for furniture and fittings
-939 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Disposals
-939 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
1,907 GBP2025-03-31
2,006 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
1,907 GBP2025-03-31
2,006 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
840 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
840 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Tools/Equipment for furniture and fittings
-939 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-939 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
3,106 GBP2025-03-31
1,784 GBP2024-03-31
Trade Debtors/Trade Receivables
2,656 GBP2025-03-31
1,238 GBP2024-03-31
Other Debtors
293 GBP2025-03-31
270 GBP2024-03-31
Other Taxation & Social Security Payable
Amounts falling due within one year
1,095 GBP2025-03-31
854 GBP2024-03-31
Other Creditors
Amounts falling due within one year
8,353 GBP2025-03-31
8,530 GBP2024-03-31
Par Value of Share
Class 1 ordinary share
1 shares2024-04-01 ~ 2025-03-31