82990 - Other Business Support Service Activities N.e.c.
Average Number of Employees
42024-04-01 ~ 2025-03-31
42023-04-01 ~ 2024-03-31
Property, Plant & Equipment
5,591 GBP2025-03-31
6,044 GBP2024-03-31
Debtors
20,235 GBP2025-03-31
32,800 GBP2024-03-31
Cash at bank and in hand
83,836 GBP2025-03-31
123,139 GBP2024-03-31
Current Assets
104,071 GBP2025-03-31
155,939 GBP2024-03-31
Creditors
Amounts falling due within one year
18,558 GBP2025-03-31
47,793 GBP2024-03-31
Net Current Assets/Liabilities
85,513 GBP2025-03-31
108,146 GBP2024-03-31
Total Assets Less Current Liabilities
91,104 GBP2025-03-31
114,190 GBP2024-03-31
Net Assets/Liabilities
89,706 GBP2025-03-31
112,679 GBP2024-03-31
Equity
Called up share capital
100 GBP2025-03-31
100 GBP2024-03-31
Retained earnings (accumulated losses)
89,606 GBP2025-03-31
112,579 GBP2024-03-31
Equity
89,706 GBP2025-03-31
112,679 GBP2024-03-31
Property, Plant & Equipment - Depreciation rate used
Furniture and fittings
25.002024-04-01 ~ 2025-03-31
Office equipment
25.002024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
12,627 GBP2025-03-31
12,627 GBP2024-03-31
Office equipment
33,957 GBP2025-03-31
31,882 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
46,584 GBP2025-03-31
44,509 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
10,700 GBP2025-03-31
9,712 GBP2024-03-31
Office equipment
30,293 GBP2025-03-31
28,753 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
40,993 GBP2025-03-31
38,465 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
988 GBP2024-04-01 ~ 2025-03-31
Office equipment
1,540 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
2,528 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment
Furniture and fittings
1,927 GBP2025-03-31
2,915 GBP2024-03-31
Office equipment
3,664 GBP2025-03-31
3,129 GBP2024-03-31
Trade Debtors/Trade Receivables
7,299 GBP2025-03-31
28,213 GBP2024-03-31
Other Debtors
12,936 GBP2025-03-31
4,587 GBP2024-03-31
Trade Creditors/Trade Payables
Amounts falling due within one year
9,781 GBP2025-03-31
2,142 GBP2024-03-31
Corporation Tax Payable
Amounts falling due within one year
3,844 GBP2025-03-31
26,971 GBP2024-03-31
Other Taxation & Social Security Payable
Amounts falling due within one year
1,299 GBP2025-03-31
9,062 GBP2024-03-31
Other Creditors
Amounts falling due within one year
3,634 GBP2025-03-31
9,618 GBP2024-03-31