82990 - Other Business Support Service Activities N.e.c.
Property, Plant & Equipment
106,970 GBP2025-03-31
87,606 GBP2024-03-31
Debtors
870,106 GBP2025-03-31
510,055 GBP2024-03-31
Cash at bank and in hand
223,419 GBP2025-03-31
245,372 GBP2024-03-31
Current Assets
1,093,525 GBP2025-03-31
755,427 GBP2024-03-31
Trade Creditors/Trade Payables
-962,164 GBP2025-03-31
-495,455 GBP2024-03-31
Net Current Assets/Liabilities
131,361 GBP2025-03-31
259,972 GBP2024-03-31
Total Assets Less Current Liabilities
238,331 GBP2025-03-31
347,578 GBP2024-03-31
Net Assets/Liabilities
88,181 GBP2025-03-31
176,628 GBP2024-03-31
Staff Costs/Employee Benefits Expense
1,626,749 GBP2024-04-01 ~ 2025-03-31
1,413,877 GBP2023-04-01 ~ 2024-03-31
Expenses related to depreciation, amortization, and impairment of assets
28,698 GBP2024-04-01 ~ 2025-03-31
20,427 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Depreciation Expense
28,698 GBP2024-04-01 ~ 2025-03-31
20,427 GBP2023-04-01 ~ 2024-03-31
Average number of employees in administration and support functions
102024-04-01 ~ 2025-03-31
112023-04-01 ~ 2024-03-31
Average Number of Employees
462024-04-01 ~ 2025-03-31
442023-04-01 ~ 2024-03-31
Wages/Salaries
1,454,446 GBP2024-04-01 ~ 2025-03-31
1,263,428 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Gross Cost
173,898 GBP2025-03-31
125,836 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
66,928 GBP2025-03-31
38,230 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
28,698 GBP2024-04-01 ~ 2025-03-31
Trade Debtors/Trade Receivables
127,985 GBP2025-03-31
15,227 GBP2024-03-31
Amounts owed by group undertakings and participating interests
424,795 GBP2025-03-31
447,366 GBP2024-03-31
Other Debtors
295,257 GBP2025-03-31
10,095 GBP2024-03-31
Prepayments
22,069 GBP2025-03-31
37,367 GBP2024-03-31
Other Taxation & Social Security Payable
252,932 GBP2025-03-31
6,463 GBP2024-03-31
Amounts received in advance for goods or services to be provided in the future
616,515 GBP2025-03-31
455,912 GBP2024-03-31
Creditors
17,722 GBP2025-03-31
27,430 GBP2024-03-31
Other Creditors
63,995 GBP2025-03-31
650 GBP2024-03-31
Accrued Liabilities
11,000 GBP2025-03-31
5,000 GBP2024-03-31