82990 - Other Business Support Service Activities N.e.c.
Property, Plant & Equipment
1,691 GBP2025-03-31
1,081 GBP2024-03-31
Debtors
55,072 GBP2025-03-31
30,281 GBP2024-03-31
Cash at bank and in hand
5,831 GBP2025-03-31
2,542 GBP2024-03-31
Current Assets
60,903 GBP2025-03-31
32,823 GBP2024-03-31
Creditors
Current
31,934 GBP2025-03-31
6,565 GBP2024-03-31
Net Current Assets/Liabilities
28,969 GBP2025-03-31
26,258 GBP2024-03-31
Total Assets Less Current Liabilities
30,660 GBP2025-03-31
27,339 GBP2024-03-31
Equity
Called up share capital
100 GBP2025-03-31
100 GBP2024-03-31
Retained earnings (accumulated losses)
30,560 GBP2025-03-31
27,239 GBP2024-03-31
Equity
30,660 GBP2025-03-31
27,339 GBP2024-03-31
Average Number of Employees
12024-04-01 ~ 2025-03-31
12023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
775 GBP2025-03-31
775 GBP2024-03-31
Computers
8,924 GBP2025-03-31
7,499 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
9,699 GBP2025-03-31
8,274 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
663 GBP2025-03-31
626 GBP2024-03-31
Computers
7,345 GBP2025-03-31
6,567 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
8,008 GBP2025-03-31
7,193 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
37 GBP2024-04-01 ~ 2025-03-31
Computers
778 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
815 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment
Furniture and fittings
112 GBP2025-03-31
149 GBP2024-03-31
Computers
1,579 GBP2025-03-31
932 GBP2024-03-31
Trade Debtors/Trade Receivables
Amounts falling due within one year, Current
740 GBP2025-03-31
Current, Amounts falling due within one year
740 GBP2024-03-31
Other Debtors
Amounts falling due within one year, Current
54,332 GBP2025-03-31
Current, Amounts falling due within one year
29,541 GBP2024-03-31
Debtors
Amounts falling due within one year, Current
55,072 GBP2025-03-31
Current, Amounts falling due within one year
30,281 GBP2024-03-31
Other Taxation & Social Security Payable
Current
30,253 GBP2025-03-31
5,006 GBP2024-03-31
Other Creditors
Current
1,681 GBP2025-03-31
1,559 GBP2024-03-31