82990 - Other Business Support Service Activities N.e.c.
Average Number of Employees
22024-04-01 ~ 2025-03-31
22023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Gross Cost
Computers
15,486 GBP2025-03-31
13,446 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Computers
10,942 GBP2025-03-31
9,428 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Computers
1,514 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment
Computers
4,544 GBP2025-03-31
4,018 GBP2024-03-31
Property, Plant & Equipment
4,544 GBP2025-03-31
4,018 GBP2024-03-31
Debtors
18,464 GBP2025-03-31
19,928 GBP2024-03-31
Cash at bank and in hand
21,273 GBP2025-03-31
31,367 GBP2024-03-31
Current Assets
39,737 GBP2025-03-31
51,295 GBP2024-03-31
Creditors
Amounts falling due within one year
23,963 GBP2025-03-31
36,812 GBP2024-03-31
Net Current Assets/Liabilities
15,774 GBP2025-03-31
14,483 GBP2024-03-31
Total Assets Less Current Liabilities
20,318 GBP2025-03-31
18,501 GBP2024-03-31
Net Assets/Liabilities
19,455 GBP2025-03-31
17,738 GBP2024-03-31
Equity
Called up share capital
1 GBP2025-03-31
1 GBP2024-03-31
Retained earnings (accumulated losses)
19,454 GBP2025-03-31
17,737 GBP2024-03-31
Equity
19,455 GBP2025-03-31
17,738 GBP2024-03-31
Property, Plant & Equipment - Depreciation rate used
Computers
25.002024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Gross Cost
15,486 GBP2025-03-31
13,446 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
10,942 GBP2025-03-31
9,428 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,514 GBP2024-04-01 ~ 2025-03-31
Trade Debtors/Trade Receivables
17,784 GBP2025-03-31
19,705 GBP2024-03-31
Other Debtors
680 GBP2025-03-31
223 GBP2024-03-31
Trade Creditors/Trade Payables
Amounts falling due within one year
8 GBP2025-03-31
Corporation Tax Payable
Amounts falling due within one year
11,137 GBP2025-03-31
20,984 GBP2024-03-31
Other Taxation & Social Security Payable
Amounts falling due within one year
8,019 GBP2025-03-31
9,622 GBP2024-03-31
Other Creditors
Amounts falling due within one year
4,799 GBP2025-03-31
6,206 GBP2024-03-31