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 - Gross Cost
Office equipment
9,356 GBP2025-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Office equipment
8,676 GBP2025-03-31
7,784 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Office equipment
892 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment
Office equipment
680 GBP2025-03-31
1,572 GBP2024-03-31
Property, Plant & Equipment
680 GBP2025-03-31
1,572 GBP2024-03-31
Fixed Assets - Investments
2,625 GBP2024-03-31
Fixed Assets
680 GBP2025-03-31
4,197 GBP2024-03-31
Debtors
858,701 GBP2025-03-31
737,335 GBP2024-03-31
Cash at bank and in hand
231,313 GBP2025-03-31
238,517 GBP2024-03-31
Current Assets
1,090,014 GBP2025-03-31
975,852 GBP2024-03-31
Creditors
Amounts falling due within one year
87,025 GBP2025-03-31
77,373 GBP2024-03-31
Net Current Assets/Liabilities
1,002,989 GBP2025-03-31
898,479 GBP2024-03-31
Total Assets Less Current Liabilities
1,003,669 GBP2025-03-31
902,676 GBP2024-03-31
Net Assets/Liabilities
1,003,669 GBP2025-03-31
902,676 GBP2024-03-31
Equity
Called up share capital
100 GBP2025-03-31
100 GBP2024-03-31
Retained earnings (accumulated losses)
1,003,569 GBP2025-03-31
902,576 GBP2024-03-31
Equity
1,003,669 GBP2025-03-31
902,676 GBP2024-03-31
Property, Plant & Equipment - Depreciation rate used
Office equipment
33.002024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Gross Cost
9,356 GBP2025-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
8,676 GBP2025-03-31
7,784 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
892 GBP2024-04-01 ~ 2025-03-31
Amounts invested in assets
Cost valuation, Non-current
2,625 GBP2024-03-31
Non-current
2,625 GBP2024-03-31
Trade Debtors/Trade Receivables
71,493 GBP2025-03-31
Other Debtors
787,208 GBP2025-03-31
737,335 GBP2024-03-31
Trade Creditors/Trade Payables
Amounts falling due within one year
238 GBP2025-03-31
218 GBP2024-03-31
Corporation Tax Payable
Amounts falling due within one year
83,962 GBP2025-03-31
74,704 GBP2024-03-31
Other Taxation & Social Security Payable
Amounts falling due within one year
118 GBP2025-03-31
118 GBP2024-03-31
Other Creditors
Amounts falling due within one year
2,707 GBP2025-03-31
2,333 GBP2024-03-31