82990 - Other Business Support Service Activities N.e.c.
Property, Plant & Equipment
7,961 GBP2025-03-31
7,680 GBP2024-03-31
Debtors
15,600 GBP2025-03-31
27,000 GBP2024-03-31
Cash at bank and in hand
11,094 GBP2025-03-31
16,341 GBP2024-03-31
Current Assets
26,694 GBP2025-03-31
43,341 GBP2024-03-31
Creditors
Current
7,460 GBP2025-03-31
12,311 GBP2024-03-31
Net Current Assets/Liabilities
19,234 GBP2025-03-31
31,030 GBP2024-03-31
Total Assets Less Current Liabilities
27,195 GBP2025-03-31
38,710 GBP2024-03-31
Equity
Called up share capital
3 GBP2025-03-31
3 GBP2024-03-31
Retained earnings (accumulated losses)
27,192 GBP2025-03-31
38,707 GBP2024-03-31
Equity
27,195 GBP2025-03-31
38,710 GBP2024-03-31
Average Number of Employees
22024-04-01 ~ 2025-03-31
22023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
3,627 GBP2025-03-31
3,627 GBP2024-03-31
Computers
14,001 GBP2025-03-31
12,672 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
17,628 GBP2025-03-31
16,299 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
2,896 GBP2025-03-31
2,652 GBP2024-03-31
Computers
6,771 GBP2025-03-31
5,967 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
9,667 GBP2025-03-31
8,619 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
244 GBP2024-04-01 ~ 2025-03-31
Computers
804 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,048 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment
Plant and equipment
731 GBP2025-03-31
975 GBP2024-03-31
Computers
7,230 GBP2025-03-31
6,705 GBP2024-03-31
Trade Debtors/Trade Receivables
Amounts falling due within one year, Current
3,600 GBP2025-03-31
Current, Amounts falling due within one year
3,000 GBP2024-03-31
Other Debtors
Amounts falling due after one year, Non-current
12,000 GBP2025-03-31
Non-current, Amounts falling due after one year
24,000 GBP2024-03-31
Trade Creditors/Trade Payables
Current
527 GBP2025-03-31
509 GBP2024-03-31
Other Taxation & Social Security Payable
Current
5,630 GBP2025-03-31
6,228 GBP2024-03-31
Other Creditors
Current
1,303 GBP2025-03-31
5,574 GBP2024-03-31