82990 - Other Business Support Service Activities N.e.c.
Property, Plant & Equipment
4,815 GBP2025-03-31
5,375 GBP2024-03-31
Debtors
144,419 GBP2025-03-31
141,067 GBP2024-03-31
Cash at bank and in hand
4,030 GBP2025-03-31
8,810 GBP2024-03-31
Current Assets
148,449 GBP2025-03-31
149,877 GBP2024-03-31
Net Current Assets/Liabilities
59,059 GBP2025-03-31
62,460 GBP2024-03-31
Total Assets Less Current Liabilities
63,874 GBP2025-03-31
67,835 GBP2024-03-31
Creditors
Non-current
-1,667 GBP2025-03-31
-11,667 GBP2024-03-31
Net Assets/Liabilities
62,207 GBP2025-03-31
56,168 GBP2024-03-31
Equity
Called up share capital
100 GBP2025-03-31
100 GBP2024-03-31
Retained earnings (accumulated losses)
62,107 GBP2025-03-31
56,068 GBP2024-03-31
Equity
62,207 GBP2025-03-31
56,168 GBP2024-03-31
Average Number of Employees
42024-04-01 ~ 2025-03-31
42023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
15,590 GBP2025-03-31
15,294 GBP2024-03-31
Computers
9,656 GBP2025-03-31
8,907 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
25,246 GBP2025-03-31
24,201 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
12,979 GBP2025-03-31
12,109 GBP2024-03-31
Computers
7,452 GBP2025-03-31
6,717 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
20,431 GBP2025-03-31
18,826 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
870 GBP2024-04-01 ~ 2025-03-31
Computers
735 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,605 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment
Furniture and fittings
2,611 GBP2025-03-31
3,185 GBP2024-03-31
Computers
2,204 GBP2025-03-31
2,190 GBP2024-03-31
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
143,656 GBP2025-03-31
Amounts falling due within one year, Current
140,344 GBP2024-03-31
Other Debtors
Current, Amounts falling due within one year
763 GBP2025-03-31
Amounts falling due within one year, Current
723 GBP2024-03-31
Debtors
Current, Amounts falling due within one year
144,419 GBP2025-03-31
Amounts falling due within one year, Current
141,067 GBP2024-03-31
Bank Borrowings/Overdrafts
Current
10,000 GBP2025-03-31
10,000 GBP2024-03-31
Trade Creditors/Trade Payables
Current
7,113 GBP2025-03-31
6,310 GBP2024-03-31
Other Taxation & Social Security Payable
Current
30,661 GBP2025-03-31
32,238 GBP2024-03-31
Other Creditors
Current
41,616 GBP2025-03-31
38,869 GBP2024-03-31
Bank Borrowings/Overdrafts
Non-current
1,667 GBP2025-03-31
11,667 GBP2024-03-31