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 - Gross Cost
Furniture and fittings
10,897 GBP2025-03-31
9,690 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
6,353 GBP2025-03-31
4,839 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
1,514 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment
Furniture and fittings
4,544 GBP2025-03-31
4,851 GBP2024-03-31
Other Investments Other Than Loans
Non-current
163,118 GBP2024-03-31
Property, Plant & Equipment
4,544 GBP2025-03-31
4,851 GBP2024-03-31
Fixed Assets - Investments
163,118 GBP2024-03-31
Fixed Assets
4,544 GBP2025-03-31
167,969 GBP2024-03-31
Debtors
38,107 GBP2025-03-31
48,563 GBP2024-03-31
Cash at bank and in hand
444,563 GBP2025-03-31
154,214 GBP2024-03-31
Current Assets
482,670 GBP2025-03-31
202,777 GBP2024-03-31
Creditors
Amounts falling due within one year
229,531 GBP2025-03-31
139,631 GBP2024-03-31
Net Current Assets/Liabilities
253,139 GBP2025-03-31
63,146 GBP2024-03-31
Total Assets Less Current Liabilities
257,683 GBP2025-03-31
231,115 GBP2024-03-31
Net Assets/Liabilities
257,683 GBP2025-03-31
231,115 GBP2024-03-31
Equity
Called up share capital
1 GBP2025-03-31
1 GBP2024-03-31
Revaluation reserve
140,000 GBP2024-03-31
Retained earnings (accumulated losses)
257,682 GBP2025-03-31
91,114 GBP2024-03-31
Equity
257,683 GBP2025-03-31
231,115 GBP2024-03-31
Property, Plant & Equipment - Depreciation rate used
Furniture and fittings
25.002024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Gross Cost
10,897 GBP2025-03-31
9,690 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
6,353 GBP2025-03-31
4,839 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,514 GBP2024-04-01 ~ 2025-03-31
Amounts invested in assets
Non-current
163,118 GBP2024-03-31
Trade Debtors/Trade Receivables
37,929 GBP2025-03-31
48,182 GBP2024-03-31
Other Debtors
178 GBP2025-03-31
381 GBP2024-03-31
Trade Creditors/Trade Payables
Amounts falling due within one year
60 GBP2025-03-31
Corporation Tax Payable
Amounts falling due within one year
67,206 GBP2025-03-31
15,370 GBP2024-03-31
Other Taxation & Social Security Payable
Amounts falling due within one year
434 GBP2025-03-31
479 GBP2024-03-31
Other Creditors
Amounts falling due within one year
161,831 GBP2025-03-31
123,782 GBP2024-03-31