82990 - Other Business Support Service Activities N.e.c.
Average Number of Employees
552024-04-01 ~ 2025-03-31
582023-04-01 ~ 2024-03-31
Intangible Assets - Gross Cost
Development expenditure
562 GBP2025-03-31
Intangible Assets - Accumulated Amortisation & Impairment
Development expenditure
562 GBP2025-03-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
10,422 GBP2025-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
8,966 GBP2025-03-31
8,129 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
837 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment
Plant and equipment
1,456 GBP2025-03-31
2,293 GBP2024-03-31
Property, Plant & Equipment
1,456 GBP2025-03-31
2,293 GBP2024-03-31
Debtors
168,927 GBP2025-03-31
184,614 GBP2024-03-31
Cash at bank and in hand
244,855 GBP2025-03-31
168,154 GBP2024-03-31
Current Assets
413,782 GBP2025-03-31
352,768 GBP2024-03-31
Net Current Assets/Liabilities
313,943 GBP2025-03-31
264,839 GBP2024-03-31
Total Assets Less Current Liabilities
315,399 GBP2025-03-31
267,132 GBP2024-03-31
Net Assets/Liabilities
256,255 GBP2025-03-31
214,416 GBP2024-03-31
Equity
Called up share capital
1 GBP2025-03-31
1 GBP2024-03-31
Retained earnings (accumulated losses)
256,254 GBP2025-03-31
214,415 GBP2024-03-31
Equity
256,255 GBP2025-03-31
214,416 GBP2024-03-31
Property, Plant & Equipment - Depreciation rate used
Plant and equipment
20.002024-04-01 ~ 2025-03-31
Intangible Assets - Gross Cost
562 GBP2025-03-31
Intangible Assets - Accumulated Amortisation & Impairment
562 GBP2025-03-31
Property, Plant & Equipment - Gross Cost
10,422 GBP2025-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
8,966 GBP2025-03-31
8,129 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
837 GBP2024-04-01 ~ 2025-03-31
Trade Debtors/Trade Receivables
145,145 GBP2025-03-31
161,725 GBP2024-03-31
Prepayments/Accrued Income
6,975 GBP2025-03-31
6,614 GBP2024-03-31
Other Debtors
2,095 GBP2025-03-31
1,921 GBP2024-03-31
Trade Creditors/Trade Payables
Amounts falling due within one year
4,290 GBP2025-03-31
2,765 GBP2024-03-31
Other Taxation & Social Security Payable
Amounts falling due within one year
95,549 GBP2025-03-31
85,164 GBP2024-03-31
Future Minimum Lease Payments Under Non-cancellable Operating Leases
Amounts falling due within one year
2,165 GBP2025-03-31
2,871 GBP2024-03-31
Between one and five year
1,115 GBP2024-03-31
Future Minimum Lease Payments Under Non-cancellable Operating Leases
2,165 GBP2025-03-31
3,986 GBP2024-03-31