82990 - Other Business Support Service Activities N.e.c.
Average Number of Employees
112024-04-06 ~ 2025-04-05
92023-04-06 ~ 2024-04-05
Property, Plant & Equipment - Gross Cost
Office equipment
7,125 GBP2025-04-05
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Office equipment
5,861 GBP2025-04-05
5,446 GBP2024-04-05
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Office equipment
415 GBP2024-04-06 ~ 2025-04-05
Property, Plant & Equipment
Office equipment
1,264 GBP2025-04-05
1,679 GBP2024-04-05
Property, Plant & Equipment
1,264 GBP2025-04-05
1,679 GBP2024-04-05
Debtors
227,356 GBP2025-04-05
303,175 GBP2024-04-05
Cash at bank and in hand
547,274 GBP2025-04-05
423,900 GBP2024-04-05
Current Assets
774,630 GBP2025-04-05
727,075 GBP2024-04-05
Creditors
Amounts falling due within one year
261,929 GBP2025-04-05
308,384 GBP2024-04-05
Net Current Assets/Liabilities
512,701 GBP2025-04-05
418,691 GBP2024-04-05
Total Assets Less Current Liabilities
513,965 GBP2025-04-05
420,370 GBP2024-04-05
Net Assets/Liabilities
513,649 GBP2025-04-05
419,949 GBP2024-04-05
Equity
Called up share capital
3,700 GBP2025-04-05
4,000 GBP2024-04-05
Retained earnings (accumulated losses)
509,949 GBP2025-04-05
415,949 GBP2024-04-05
Equity
513,649 GBP2025-04-05
419,949 GBP2024-04-05
Property, Plant & Equipment - Depreciation rate used
Office equipment
25.002024-04-06 ~ 2025-04-05
Property, Plant & Equipment - Gross Cost
7,125 GBP2025-04-05
Property, Plant & Equipment - Accumulated Depreciation & Impairment
5,861 GBP2025-04-05
5,446 GBP2024-04-05
Property, Plant & Equipment - Increase From Depreciation Charge for Year
415 GBP2024-04-06 ~ 2025-04-05
Trade Debtors/Trade Receivables
216,404 GBP2025-04-05
286,233 GBP2024-04-05
Other Debtors
10,952 GBP2025-04-05
16,942 GBP2024-04-05
Trade Creditors/Trade Payables
Amounts falling due within one year
44,207 GBP2025-04-05
52,195 GBP2024-04-05
Corporation Tax Payable
Amounts falling due within one year
51,629 GBP2025-04-05
70,338 GBP2024-04-05
Other Taxation & Social Security Payable
Amounts falling due within one year
39,691 GBP2025-04-05
50,759 GBP2024-04-05
Other Creditors
Amounts falling due within one year
126,402 GBP2025-04-05
135,092 GBP2024-04-05