82990 - Other Business Support Service Activities N.e.c.
Average Number of Employees
162024-04-01 ~ 2025-03-31
162023-04-01 ~ 2024-03-31
Property, Plant & Equipment
4,646 GBP2025-03-31
2,206 GBP2024-03-31
Fixed Assets
4,646 GBP2025-03-31
2,206 GBP2024-03-31
Debtors
21,716 GBP2025-03-31
19,506 GBP2024-03-31
Cash at bank and in hand
80,260 GBP2025-03-31
56,193 GBP2024-04-01
73,667 GBP2024-03-31
Current Assets
101,976 GBP2025-03-31
93,173 GBP2024-03-31
Net Current Assets/Liabilities
33,628 GBP2025-03-31
25,686 GBP2024-03-31
Total Assets Less Current Liabilities
38,274 GBP2025-03-31
27,892 GBP2024-03-31
Creditors
Non-current
-5,887 GBP2024-03-31
Net Assets/Liabilities
38,274 GBP2025-03-31
22,005 GBP2024-03-31
Equity
38,274 GBP2025-03-31
22,005 GBP2024-03-31
Property, Plant & Equipment - Depreciation rate used
Office equipment
252024-04-01 ~ 2025-03-31
Computers
252024-04-01 ~ 2025-03-31
Wages/Salaries
305,274 GBP2024-04-01 ~ 2025-03-31
231,971 GBP2023-04-01 ~ 2024-03-31
Social Security Costs
16,855 GBP2024-04-01 ~ 2025-03-31
10,641 GBP2023-04-01 ~ 2024-03-31
Staff Costs/Employee Benefits Expense
329,120 GBP2024-04-01 ~ 2025-03-31
247,990 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Gross Cost
Other
8,688 GBP2025-03-31
5,182 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
81,478 GBP2025-03-31
77,972 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Other
4,042 GBP2025-03-31
2,976 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
76,832 GBP2025-03-31
75,766 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Other
1,066 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,066 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment
Other
4,646 GBP2025-03-31
2,206 GBP2024-03-31
Trade Debtors/Trade Receivables
Current
13,721 GBP2025-03-31
13,628 GBP2024-03-31
Prepayments/Accrued Income
Current
7,995 GBP2025-03-31
5,878 GBP2024-03-31
Trade Creditors/Trade Payables
Current
11,043 GBP2025-03-31
9,310 GBP2024-03-31
Other Taxation & Social Security Payable
Current
5,930 GBP2025-03-31
5,064 GBP2024-03-31
Other Creditors
Current
2,430 GBP2025-03-31
2,000 GBP2024-03-31
Accrued Liabilities/Deferred Income
Current
42,192 GBP2025-03-31
43,818 GBP2024-03-31
Future Minimum Lease Payments Under Non-cancellable Operating Leases
Amounts falling due within one year
33,150 GBP2025-03-31
26,333 GBP2024-03-31
Between one and five year
178,816 GBP2025-03-31
158,166 GBP2024-03-31
More than five year
160,251 GBP2025-03-31
213,251 GBP2024-03-31
Future Minimum Lease Payments Under Non-cancellable Operating Leases
372,217 GBP2025-03-31
397,750 GBP2024-03-31