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
764 GBP2025-03-31
1,683 GBP2024-03-31
Debtors
5,613 GBP2025-03-31
10,767 GBP2024-03-31
Cash at bank and in hand
80,760 GBP2025-03-31
74,647 GBP2024-03-31
Current Assets
86,373 GBP2025-03-31
85,414 GBP2024-03-31
Creditors
Amounts falling due within one year
19,463 GBP2025-03-31
20,398 GBP2024-03-31
Net Current Assets/Liabilities
66,910 GBP2025-03-31
65,016 GBP2024-03-31
Total Assets Less Current Liabilities
67,674 GBP2025-03-31
66,699 GBP2024-03-31
Net Assets/Liabilities
67,674 GBP2025-03-31
66,699 GBP2024-03-31
Equity
Called up share capital
1 GBP2025-03-31
1 GBP2024-03-31
Retained earnings (accumulated losses)
67,673 GBP2025-03-31
66,698 GBP2024-03-31
Equity
67,674 GBP2025-03-31
66,699 GBP2024-03-31
Property, Plant & Equipment - Depreciation rate used
Furniture and fittings
33.002024-04-01 ~ 2025-03-31
Office equipment
33.002024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
2,787 GBP2025-03-31
Office equipment
3,002 GBP2025-03-31
Property, Plant & Equipment - Gross Cost
5,789 GBP2025-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
2,023 GBP2025-03-31
1,104 GBP2024-03-31
Office equipment
3,002 GBP2025-03-31
3,002 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
5,025 GBP2025-03-31
4,106 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
919 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
919 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment
Furniture and fittings
764 GBP2025-03-31
1,683 GBP2024-03-31
Trade Debtors/Trade Receivables
5,613 GBP2025-03-31
10,767 GBP2024-03-31
Trade Creditors/Trade Payables
Amounts falling due within one year
346 GBP2025-03-31
3,110 GBP2024-03-31
Other Taxation & Social Security Payable
Amounts falling due within one year
2,999 GBP2025-03-31
4,412 GBP2024-03-31
Other Creditors
Amounts falling due within one year
16,118 GBP2025-03-31
12,876 GBP2024-03-31