82990 - Other Business Support Service Activities N.e.c.
Average Number of Employees
22024-04-01 ~ 2025-03-31
22023-04-01 ~ 2024-03-31
Property, Plant & Equipment
778 GBP2025-03-31
1,037 GBP2024-03-31
Debtors
55,597 GBP2025-03-31
35,057 GBP2024-03-31
Cash at bank and in hand
264,935 GBP2025-03-31
353,524 GBP2024-03-31
Current Assets
320,532 GBP2025-03-31
388,581 GBP2024-03-31
Creditors
Amounts falling due within one year
24,490 GBP2025-03-31
45,952 GBP2024-03-31
Net Current Assets/Liabilities
296,042 GBP2025-03-31
342,629 GBP2024-03-31
Total Assets Less Current Liabilities
296,820 GBP2025-03-31
343,666 GBP2024-03-31
Net Assets/Liabilities
296,820 GBP2025-03-31
343,666 GBP2024-03-31
Equity
Called up share capital
60 GBP2025-03-31
60 GBP2024-03-31
Capital redemption reserve
40 GBP2025-03-31
40 GBP2024-03-31
Retained earnings (accumulated losses)
296,720 GBP2025-03-31
343,566 GBP2024-03-31
Equity
296,820 GBP2025-03-31
343,666 GBP2024-03-31
Property, Plant & Equipment - Depreciation rate used
Furniture and fittings
25.002024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
2,948 GBP2025-03-31
Property, Plant & Equipment - Gross Cost
25,289 GBP2025-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
2,614 GBP2025-03-31
2,503 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
24,511 GBP2025-03-31
24,252 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
111 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
259 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment
Furniture and fittings
334 GBP2025-03-31
445 GBP2024-03-31
Trade Debtors/Trade Receivables
55,170 GBP2025-03-31
34,676 GBP2024-03-31
Other Debtors
427 GBP2025-03-31
381 GBP2024-03-31
Trade Creditors/Trade Payables
Amounts falling due within one year
1,704 GBP2025-03-31
1,663 GBP2024-03-31
Corporation Tax Payable
Amounts falling due within one year
7,085 GBP2025-03-31
4,654 GBP2024-03-31
Other Creditors
Amounts falling due within one year
15,701 GBP2025-03-31
39,635 GBP2024-03-31
Advances or credits given to directors
-464 GBP2024-03-31
-736 GBP2023-03-31