82990 - Other Business Support Service Activities N.e.c.
Property, Plant & Equipment
6,648 GBP2025-03-31
7,608 GBP2024-03-31
Fixed Assets
6,648 GBP2025-03-31
7,608 GBP2024-03-31
Debtors
213,634 GBP2025-03-31
287,118 GBP2024-03-31
Cash at bank and in hand
1,004,783 GBP2025-03-31
815,966 GBP2024-03-31
Current Assets
1,218,417 GBP2025-03-31
1,103,084 GBP2024-03-31
Creditors
-167,248 GBP2025-03-31
-180,334 GBP2024-03-31
Net Current Assets/Liabilities
1,051,169 GBP2025-03-31
922,750 GBP2024-03-31
Total Assets Less Current Liabilities
1,057,817 GBP2025-03-31
930,358 GBP2024-03-31
Creditors
Non-current
-1,968 GBP2025-03-31
-9,987 GBP2024-03-31
Net Assets/Liabilities
1,054,187 GBP2025-03-31
918,469 GBP2024-03-31
Equity
Called up share capital
100 GBP2025-03-31
100 GBP2024-03-31
Retained earnings (accumulated losses)
1,054,087 GBP2025-03-31
918,369 GBP2024-03-31
Average Number of Employees
112024-04-01 ~ 2025-03-31
122023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
4,131 GBP2025-03-31
3,745 GBP2024-03-31
Computers
9,692 GBP2025-03-31
21,859 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
13,823 GBP2025-03-31
25,604 GBP2024-03-31
Property, Plant & Equipment - Disposals
Furniture and fittings
-417 GBP2024-04-01 ~ 2025-03-31
Computers
-13,801 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Disposals
-14,218 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
2,681 GBP2025-03-31
2,257 GBP2024-03-31
Computers
4,494 GBP2025-03-31
15,739 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
7,175 GBP2025-03-31
17,996 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
620 GBP2024-04-01 ~ 2025-03-31
Computers
2,026 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
2,646 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Furniture and fittings
-196 GBP2024-04-01 ~ 2025-03-31
Computers
-13,271 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-13,467 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment
Furniture and fittings
1,450 GBP2025-03-31
1,488 GBP2024-03-31
Computers
5,198 GBP2025-03-31
6,120 GBP2024-03-31
Trade Debtors/Trade Receivables
Current
213,179 GBP2025-03-31
285,400 GBP2024-03-31
Prepayments/Accrued Income
Current
455 GBP2025-03-31
473 GBP2024-03-31
Other Debtors
Current
1,245 GBP2024-03-31
Trade Creditors/Trade Payables
Current
33,481 GBP2025-03-31
13,633 GBP2024-03-31
Bank Borrowings/Overdrafts
Current
8,000 GBP2025-03-31
8,000 GBP2024-03-31
Corporation Tax Payable
Current
50,360 GBP2025-03-31
60,407 GBP2024-03-31
Other Taxation & Social Security Payable
Current
9,306 GBP2025-03-31
9,203 GBP2024-03-31
Amount of value-added tax that is payable
Current
58,906 GBP2025-03-31
55,419 GBP2024-03-31
Other Creditors
Current
3,791 GBP2025-03-31
6,301 GBP2024-03-31
Accrued Liabilities/Deferred Income
Current
1,194 GBP2025-03-31
19,946 GBP2024-03-31
Amounts owed to directors
Current
123 GBP2025-03-31
817 GBP2024-03-31
Creditors
Current
167,248 GBP2025-03-31
180,334 GBP2024-03-31
Bank Borrowings/Overdrafts
Non-current
1,968 GBP2025-03-31
9,987 GBP2024-03-31
THE WONDERFUL CREATIVE AGENCY LIMITED
InfoHIT COMMUNICATIONS LIMITED - 2007-11-08
Registered number 05427251Ground Floor Windmill House, 127 - 128 Windmill Street, Gravesend, Kent DA12 1BL
PRIVATE LIMITED COMPANY incorporated on 2005-04-18 (21 years). The status of the company number is Active.
The last date of confirmation statement was made at 2026-02-25
CIF 0THE WONDERFUL CREATIVE AGENCY LIMITED
SRegistered number 05427251
Ground Floor, Windmill House, 127-128 Windmill Street, Gravesend, England, DA12 1BL
Private Company Limited By Shares in Uk Register Of Companies, United Kingdom
CIF 1