82990 - Other Business Support Service Activities N.e.c.
Property, Plant & Equipment
981 GBP2025-03-31
1,226 GBP2024-03-31
Debtors
3,767 GBP2025-03-31
4,274 GBP2024-03-31
Cash at bank and in hand
2,154 GBP2025-03-31
828 GBP2024-03-31
Current Assets
5,921 GBP2025-03-31
5,102 GBP2024-03-31
Creditors
Current
5,411 GBP2025-03-31
3,372 GBP2024-03-31
Net Current Assets/Liabilities
510 GBP2025-03-31
1,730 GBP2024-03-31
Total Assets Less Current Liabilities
1,491 GBP2025-03-31
2,956 GBP2024-03-31
Creditors
Non-current
1,283 GBP2025-03-31
2,683 GBP2024-03-31
Net Assets/Liabilities
208 GBP2025-03-31
273 GBP2024-03-31
Equity
Called up share capital
100 GBP2025-03-31
100 GBP2024-03-31
Retained earnings (accumulated losses)
108 GBP2025-03-31
173 GBP2024-03-31
Equity
208 GBP2025-03-31
273 GBP2024-03-31
Average Number of Employees
12024-04-01 ~ 2025-03-31
12023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
1,882 GBP2024-03-31
Computers
5,373 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
7,255 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
1,783 GBP2025-03-31
1,758 GBP2024-03-31
Computers
4,491 GBP2025-03-31
4,271 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
6,274 GBP2025-03-31
6,029 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
25 GBP2024-04-01 ~ 2025-03-31
Computers
220 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
245 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment
Furniture and fittings
99 GBP2025-03-31
124 GBP2024-03-31
Computers
882 GBP2025-03-31
1,102 GBP2024-03-31
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
3,150 GBP2025-03-31
Other Debtors
Current, Amounts falling due within one year
617 GBP2025-03-31
Amounts falling due within one year, Current
4,274 GBP2024-03-31
Debtors
Current, Amounts falling due within one year
3,767 GBP2025-03-31
Amounts falling due within one year, Current
4,274 GBP2024-03-31
Bank Borrowings/Overdrafts
Current
1,400 GBP2025-03-31
1,400 GBP2024-03-31
Other Taxation & Social Security Payable
Current
2,505 GBP2025-03-31
466 GBP2024-03-31
Other Creditors
Current
1,506 GBP2025-03-31
1,506 GBP2024-03-31
Bank Borrowings/Overdrafts
Non-current
1,283 GBP2025-03-31
2,683 GBP2024-03-31