82990 - Other Business Support Service Activities N.e.c.
Property, Plant & Equipment
2,454 GBP2025-03-31
6,289 GBP2024-03-31
Debtors
15,687 GBP2025-03-31
53,828 GBP2024-03-31
Cash at bank and in hand
407,072 GBP2025-03-31
436,367 GBP2024-03-31
Current Assets
422,759 GBP2025-03-31
490,195 GBP2024-03-31
Net Current Assets/Liabilities
382,967 GBP2025-03-31
438,940 GBP2024-03-31
Total Assets Less Current Liabilities
385,421 GBP2025-03-31
445,229 GBP2024-03-31
Net Assets/Liabilities
385,421 GBP2025-03-31
445,229 GBP2024-03-31
Property, Plant & Equipment - Depreciation Expense
Owned assets
3,835 GBP2024-04-01 ~ 2025-03-31
3,844 GBP2023-04-01 ~ 2024-03-31
Wages/Salaries
539,298 GBP2024-04-01 ~ 2025-03-31
567,434 GBP2023-04-01 ~ 2024-03-31
Social Security Costs
43,333 GBP2024-04-01 ~ 2025-03-31
45,630 GBP2023-04-01 ~ 2024-03-31
Pension & Other Post-employment Benefit Costs/Other Pension Costs
46,136 GBP2024-04-01 ~ 2025-03-31
49,918 GBP2023-04-01 ~ 2024-03-31
Average Number of Employees
232024-04-01 ~ 2025-03-31
242023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
32,490 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
30,036 GBP2025-03-31
26,201 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
3,835 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment
Furniture and fittings
2,454 GBP2025-03-31
6,289 GBP2024-03-31
Trade Debtors/Trade Receivables
Amounts falling due within one year
1,450 GBP2025-03-31
44,393 GBP2024-03-31
Other Debtors
Amounts falling due within one year
200 GBP2025-03-31
1,350 GBP2024-03-31
Prepayments/Accrued Income
Amounts falling due within one year
14,037 GBP2025-03-31
8,085 GBP2024-03-31
Debtors
Amounts falling due within one year
15,687 GBP2025-03-31
53,828 GBP2024-03-31
Trade Creditors/Trade Payables
Amounts falling due within one year
6,330 GBP2025-03-31
4,436 GBP2024-03-31
Other Taxation & Social Security Payable
Amounts falling due within one year
15,035 GBP2025-03-31
16,648 GBP2024-03-31
Accrued Liabilities/Deferred Income
Amounts falling due within one year
18,427 GBP2025-03-31
30,171 GBP2024-03-31