82990 - Other Business Support Service Activities N.e.c.
Property, Plant & Equipment
754,474 GBP2025-03-31
891,449 GBP2024-03-31
Debtors
870,081 GBP2025-03-31
1,086,737 GBP2024-03-31
Cash at bank and in hand
311,555 GBP2025-03-31
551,864 GBP2024-03-31
Current Assets
1,199,636 GBP2025-03-31
1,685,001 GBP2024-03-31
Creditors
Amounts falling due within one year
-215,968 GBP2025-03-31
-530,543 GBP2024-03-31
Net Current Assets/Liabilities
983,668 GBP2025-03-31
1,154,458 GBP2024-03-31
Total Assets Less Current Liabilities
1,738,142 GBP2025-03-31
2,045,907 GBP2024-03-31
Net Assets/Liabilities
1,585,694 GBP2025-03-31
1,867,157 GBP2024-03-31
Equity
Called up share capital
1 GBP2025-03-31
1 GBP2024-03-31
Retained earnings (accumulated losses)
1,585,693 GBP2025-03-31
1,867,156 GBP2024-03-31
Equity
1,585,694 GBP2025-03-31
1,867,157 GBP2024-03-31
Average Number of Employees
82024-04-01 ~ 2025-03-31
112023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Gross Cost
Other
2,367,378 GBP2025-03-31
2,366,347 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
2,367,495 GBP2025-03-31
2,366,464 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Other
1,612,918 GBP2025-03-31
1,474,915 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
1,613,021 GBP2025-03-31
1,475,015 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Other
138,003 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
138,006 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment
Other
754,460 GBP2025-03-31
891,432 GBP2024-03-31
Trade Debtors/Trade Receivables
Current
57,727 GBP2025-03-31
213,213 GBP2024-03-31
Other Debtors
Amounts falling due within one year, Current
812,354 GBP2025-03-31
873,524 GBP2024-03-31
Debtors
Amounts falling due within one year, Current
870,081 GBP2025-03-31
1,086,737 GBP2024-03-31
Trade Creditors/Trade Payables
Current
42,807 GBP2025-03-31
200,969 GBP2024-03-31
Corporation Tax Payable
Current
543 GBP2025-03-31
23,874 GBP2024-03-31
Other Taxation & Social Security Payable
Current
1,654 GBP2025-03-31
39,171 GBP2024-03-31
Other Creditors
Current
170,964 GBP2025-03-31
266,529 GBP2024-03-31
Creditors
Current
215,968 GBP2025-03-31
530,543 GBP2024-03-31