82990 - Other Business Support Service Activities N.e.c.
Average Number of Employees
02024-04-01 ~ 2025-03-31
02023-04-01 ~ 2024-03-31
Property, Plant & Equipment
847 GBP2025-03-31
1,145 GBP2024-03-31
Debtors
8,419 GBP2025-03-31
9,734 GBP2024-03-31
Cash at bank and in hand
53,309 GBP2025-03-31
51,043 GBP2024-03-31
Current Assets
61,728 GBP2025-03-31
60,777 GBP2024-03-31
Creditors
Current
31,108 GBP2025-03-31
32,464 GBP2024-03-31
Net Current Assets/Liabilities
30,620 GBP2025-03-31
28,313 GBP2024-03-31
Total Assets Less Current Liabilities
31,467 GBP2025-03-31
29,458 GBP2024-03-31
Creditors
Non-current
500 GBP2025-03-31
3,500 GBP2024-03-31
Net Assets/Liabilities
30,967 GBP2025-03-31
25,958 GBP2024-03-31
Equity
Called up share capital
90 GBP2025-03-31
90 GBP2024-03-31
Retained earnings (accumulated losses)
30,877 GBP2025-03-31
25,868 GBP2024-03-31
Equity
30,967 GBP2025-03-31
25,958 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
240 GBP2024-03-31
Computers
6,456 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
6,696 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
144 GBP2025-03-31
96 GBP2024-03-31
Computers
5,705 GBP2025-03-31
5,455 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
5,849 GBP2025-03-31
5,551 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
48 GBP2024-04-01 ~ 2025-03-31
Computers
250 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
298 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment
Furniture and fittings
96 GBP2025-03-31
144 GBP2024-03-31
Computers
751 GBP2025-03-31
1,001 GBP2024-03-31
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
2,219 GBP2025-03-31
Amounts falling due within one year, Current
2,857 GBP2024-03-31
Other Debtors
Current, Amounts falling due within one year
6,200 GBP2025-03-31
Amounts falling due within one year, Current
6,877 GBP2024-03-31
Debtors
Current, Amounts falling due within one year
8,419 GBP2025-03-31
Amounts falling due within one year, Current
9,734 GBP2024-03-31
Bank Borrowings/Overdrafts
Current
2,999 GBP2025-03-31
3,000 GBP2024-03-31
Other Taxation & Social Security Payable
Current
20,479 GBP2025-03-31
21,901 GBP2024-03-31
Other Creditors
Current
7,630 GBP2025-03-31
7,563 GBP2024-03-31
Bank Borrowings/Overdrafts
Non-current
500 GBP2025-03-31
3,500 GBP2024-03-31