82990 - Other Business Support Service Activities N.e.c.
Average Number of Employees
52024-04-01 ~ 2025-03-31
12023-04-01 ~ 2024-03-31
Property, Plant & Equipment
7,765 GBP2025-03-31
2,226 GBP2024-03-31
Fixed Assets
7,765 GBP2025-03-31
2,226 GBP2024-03-31
Debtors
Current
471,057 GBP2025-03-31
290,742 GBP2024-03-31
Cash at bank and in hand
19,480 GBP2025-03-31
23,833 GBP2024-03-31
Current Assets
490,537 GBP2025-03-31
314,575 GBP2024-03-31
Net Current Assets/Liabilities
239,206 GBP2025-03-31
207,166 GBP2024-03-31
Total Assets Less Current Liabilities
246,971 GBP2025-03-31
209,392 GBP2024-03-31
Creditors
Non-current, Amounts falling due after one year
-205,615 GBP2024-03-31
Net Assets/Liabilities
82,481 GBP2025-03-31
3,777 GBP2024-03-31
Equity
Called up share capital
100 GBP2025-03-31
100 GBP2024-03-31
Retained earnings (accumulated losses)
82,381 GBP2025-03-31
3,677 GBP2024-03-31
Equity
82,481 GBP2025-03-31
3,777 GBP2024-03-31
Property, Plant & Equipment - Depreciation rate used
Furniture and fittings
252024-04-01 ~ 2025-03-31
Office equipment
332024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
6,002 GBP2025-03-31
239 GBP2024-03-31
Office equipment
12,116 GBP2025-03-31
9,910 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
18,118 GBP2025-03-31
10,149 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
316 GBP2025-03-31
105 GBP2024-03-31
Office equipment
10,037 GBP2025-03-31
7,818 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
10,353 GBP2025-03-31
7,923 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Office equipment, Owned/Freehold
2,219 GBP2024-04-01 ~ 2025-03-31
Owned/Freehold
2,430 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment
Furniture and fittings
5,686 GBP2025-03-31
134 GBP2024-03-31
Office equipment
2,079 GBP2025-03-31
2,092 GBP2024-03-31
Trade Debtors/Trade Receivables
Current
216,048 GBP2025-03-31
7,505 GBP2024-03-31
Other Debtors
Current
180,441 GBP2025-03-31
212,351 GBP2024-03-31
Prepayments/Accrued Income
Current
3,682 GBP2025-03-31
Amount of corporation tax that is recoverable
Current
70,886 GBP2025-03-31
70,886 GBP2024-03-31
Cash and Cash Equivalents
19,480 GBP2025-03-31
23,833 GBP2024-03-31
Other Remaining Borrowings
Current
65,982 GBP2025-03-31
Trade Creditors/Trade Payables
Current
21,511 GBP2025-03-31
Corporation Tax Payable
Current
84,347 GBP2025-03-31
104,276 GBP2024-03-31
Taxation/Social Security Payable
Current
6,499 GBP2025-03-31
1,007 GBP2024-03-31
Other Creditors
Current
70,167 GBP2025-03-31
207 GBP2024-03-31
Accrued Liabilities/Deferred Income
Current
2,825 GBP2025-03-31
1,919 GBP2024-03-31
Creditors
Current
251,331 GBP2025-03-31
107,409 GBP2024-03-31
Other Remaining Borrowings
Non-current
164,490 GBP2025-03-31
205,615 GBP2024-03-31
Total Borrowings
230,471 GBP2025-03-31
205,615 GBP2024-03-31