82990 - Other Business Support Service Activities N.e.c.
Property, Plant & Equipment
7,757 GBP2025-03-31
10,339 GBP2024-03-31
Debtors
115,628 GBP2025-03-31
251,117 GBP2024-03-31
Cash at bank and in hand
183,420 GBP2025-03-31
82,499 GBP2024-03-31
Current Assets
299,048 GBP2025-03-31
333,616 GBP2024-03-31
Net Current Assets/Liabilities
242,449 GBP2025-03-31
262,261 GBP2024-03-31
Net Assets/Liabilities
250,206 GBP2025-03-31
272,600 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
4,267 GBP2025-03-31
3,232 GBP2024-03-31
Computers
10,285 GBP2025-03-31
10,285 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
14,552 GBP2025-03-31
13,517 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
1,473 GBP2025-03-31
428 GBP2024-03-31
Computers
5,322 GBP2025-03-31
2,750 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
6,795 GBP2025-03-31
3,178 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
1,045 GBP2024-04-01 ~ 2025-03-31
Computers
2,572 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
3,617 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment
Furniture and fittings
2,794 GBP2025-03-31
2,804 GBP2024-03-31
Computers
4,963 GBP2025-03-31
7,535 GBP2024-03-31
Amount of value-added tax that is recoverable
Amounts falling due within one year
44 GBP2025-03-31
45 GBP2024-03-31
Prepayments/Accrued Income
Amounts falling due within one year
81,397 GBP2025-03-31
134,463 GBP2024-03-31
Other Debtors
Amounts falling due within one year
34,187 GBP2025-03-31
116,609 GBP2024-03-31
Debtors
Amounts falling due within one year
115,628 GBP2025-03-31
251,117 GBP2024-03-31
Taxation/Social Security Payable
Amounts falling due within one year
22,565 GBP2025-03-31
69,355 GBP2024-03-31
Loans received from directors
Amounts falling due within one year
32,034 GBP2025-03-31
Accrued Liabilities
Amounts falling due within one year
2,000 GBP2025-03-31
2,000 GBP2024-03-31
Average Number of Employees
12024-04-01 ~ 2025-03-31
12023-04-01 ~ 2024-03-31