82990 - Other Business Support Service Activities N.e.c.
Property, Plant & Equipment
33,478 GBP2025-03-31
33,138 GBP2024-03-31
Cash at bank and in hand
13,962 GBP2025-03-31
23,853 GBP2024-03-31
Creditors
Current, Amounts falling due within one year
-52,596 GBP2024-03-31
Net Current Assets/Liabilities
-27,828 GBP2025-03-31
-28,743 GBP2024-03-31
Total Assets Less Current Liabilities
5,650 GBP2025-03-31
4,395 GBP2024-03-31
Net Assets/Liabilities
7,165 GBP2025-03-31
5,468 GBP2024-03-31
Equity
Called up share capital
2 GBP2025-03-31
2 GBP2024-03-31
Retained earnings (accumulated losses)
7,163 GBP2025-03-31
5,466 GBP2024-03-31
Equity
7,165 GBP2025-03-31
5,468 GBP2024-03-31
Average Number of Employees
12024-04-01 ~ 2025-03-31
12023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Gross Cost
Land and buildings, Under hire purchased contracts or finance leases
13,944 GBP2025-03-31
13,944 GBP2024-03-31
Improvements to leasehold property
13,391 GBP2025-03-31
13,391 GBP2024-03-31
Furniture and fittings
15,415 GBP2025-03-31
15,415 GBP2024-03-31
Computers
15,429 GBP2025-03-31
13,187 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
58,179 GBP2025-03-31
55,937 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings, Under hire purchased contracts or finance leases
0 GBP2025-03-31
0 GBP2024-03-31
Improvements to leasehold property
0 GBP2025-03-31
0 GBP2024-03-31
Furniture and fittings
13,663 GBP2025-03-31
13,225 GBP2024-03-31
Computers
11,038 GBP2025-03-31
9,574 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
24,701 GBP2025-03-31
22,799 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings, Under hire purchased contracts or finance leases
0 GBP2024-04-01 ~ 2025-03-31
Improvements to leasehold property
0 GBP2024-04-01 ~ 2025-03-31
Furniture and fittings
438 GBP2024-04-01 ~ 2025-03-31
Computers
1,464 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,902 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment
Improvements to leasehold property
13,391 GBP2025-03-31
13,391 GBP2024-03-31
Furniture and fittings
1,752 GBP2025-03-31
2,190 GBP2024-03-31
Computers
4,391 GBP2025-03-31
3,613 GBP2024-03-31
Land and buildings
13,944 GBP2024-03-31
Other Creditors
Current
23,594 GBP2025-03-31
46,946 GBP2024-03-31
Accrued Liabilities/Deferred Income
Current
18,196 GBP2025-03-31
5,650 GBP2024-03-31
Creditors
Current
41,790 GBP2025-03-31
52,596 GBP2024-03-31