82990 - Other Business Support Service Activities N.e.c.
Property, Plant & Equipment
23,602 GBP2025-03-31
18,208 GBP2024-03-31
Debtors
5,738 GBP2025-03-31
11,041 GBP2024-03-31
Cash at bank and in hand
82,152 GBP2025-03-31
73,928 GBP2024-03-31
Current Assets
87,890 GBP2025-03-31
84,969 GBP2024-03-31
Net Current Assets/Liabilities
-1,405 GBP2025-03-31
-4,316 GBP2024-03-31
Net Assets/Liabilities
22,197 GBP2025-03-31
13,892 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
25,044 GBP2025-03-31
35,150 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
37,896 GBP2025-03-31
35,150 GBP2024-03-31
Property, Plant & Equipment - Other Disposals
Furniture and fittings
-10,106 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Other Disposals
-10,106 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
12,852 GBP2025-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
12,152 GBP2025-03-31
16,942 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
14,294 GBP2025-03-31
16,942 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
2,142 GBP2024-04-01 ~ 2025-03-31
Furniture and fittings
2,550 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
4,692 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Furniture and fittings
-7,340 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
-7,340 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
2,142 GBP2025-03-31
Property, Plant & Equipment
Plant and equipment
10,710 GBP2025-03-31
Furniture and fittings
12,892 GBP2025-03-31
18,208 GBP2024-03-31
Trade Debtors/Trade Receivables
Amounts falling due within one year
8,478 GBP2024-03-31
Other Debtors
Amounts falling due within one year
5,738 GBP2025-03-31
2,563 GBP2024-03-31
Debtors
Amounts falling due within one year
5,738 GBP2025-03-31
11,041 GBP2024-03-31
Trade Creditors/Trade Payables
Amounts falling due within one year
15,619 GBP2025-03-31
8,600 GBP2024-03-31
Taxation/Social Security Payable
Amounts falling due within one year
2,031 GBP2025-03-31
280 GBP2024-03-31
Other Creditors
Amounts falling due within one year
71,645 GBP2025-03-31
80,405 GBP2024-03-31
Average Number of Employees
32024-04-01 ~ 2025-03-31
32023-04-01 ~ 2024-03-31