82990 - Other Business Support Service Activities N.e.c.
Average Number of Employees
12024-04-01 ~ 2025-03-31
12023-04-01 ~ 2024-03-31
Property, Plant & Equipment
1,625 GBP2025-03-31
2,625 GBP2024-03-31
Debtors
4,834 GBP2025-03-31
9,661 GBP2024-03-31
Cash at bank and in hand
4,282 GBP2025-03-31
4,264 GBP2024-03-31
Current Assets
9,116 GBP2025-03-31
13,925 GBP2024-03-31
Creditors
Amounts falling due within one year
6,229 GBP2025-03-31
7,677 GBP2024-03-31
Net Current Assets/Liabilities
2,887 GBP2025-03-31
6,248 GBP2024-03-31
Total Assets Less Current Liabilities
4,512 GBP2025-03-31
8,873 GBP2024-03-31
Creditors
Amounts falling due after one year
4,167 GBP2025-03-31
6,250 GBP2024-03-31
Net Assets/Liabilities
345 GBP2025-03-31
2,623 GBP2024-03-31
Equity
Called up share capital
2 GBP2025-03-31
2 GBP2024-03-31
Retained earnings (accumulated losses)
343 GBP2025-03-31
2,621 GBP2024-03-31
Equity
345 GBP2025-03-31
2,623 GBP2024-03-31
Property, Plant & Equipment - Depreciation rate used
Furniture and fittings
25.002024-04-01 ~ 2025-03-31
Office equipment
25.002024-04-01 ~ 2025-03-31
Tax/Tax Credit on Profit or Loss on Ordinary Activities
1,238 GBP2024-04-01 ~ 2025-03-31
3,182 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
5,215 GBP2025-03-31
Office equipment
9,424 GBP2025-03-31
Property, Plant & Equipment - Gross Cost
14,639 GBP2025-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
5,215 GBP2025-03-31
5,215 GBP2024-03-31
Office equipment
7,799 GBP2025-03-31
6,799 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
13,014 GBP2025-03-31
12,014 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Office equipment
1,000 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,000 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment
Office equipment
1,625 GBP2025-03-31
2,625 GBP2024-03-31
Other Debtors
4,834 GBP2025-03-31
9,661 GBP2024-03-31
Bank Borrowings/Overdrafts
Amounts falling due within one year
2,083 GBP2025-03-31
2,083 GBP2024-03-31
Trade Creditors/Trade Payables
Amounts falling due within one year
70 GBP2025-03-31
Corporation Tax Payable
Amounts falling due within one year
1,238 GBP2025-03-31
2,811 GBP2024-03-31
Other Taxation & Social Security Payable
Amounts falling due within one year
1,818 GBP2025-03-31
1,763 GBP2024-03-31
Other Creditors
Amounts falling due within one year
1,020 GBP2025-03-31
1,020 GBP2024-03-31
Bank Borrowings/Overdrafts
Amounts falling due after one year
4,167 GBP2025-03-31
6,250 GBP2024-03-31