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
Computers
7,140 GBP2025-03-31
5,672 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Computers
6,161 GBP2025-03-31
5,172 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Computers
989 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment
Computers
979 GBP2025-03-31
500 GBP2024-03-31
Property, Plant & Equipment
979 GBP2025-03-31
500 GBP2024-03-31
Total Inventories
46,000 GBP2025-03-31
46,000 GBP2024-03-31
Debtors
3,616 GBP2025-03-31
7,329 GBP2024-03-31
Cash at bank and in hand
8,096 GBP2025-03-31
36,264 GBP2024-03-31
Current Assets
57,712 GBP2025-03-31
89,593 GBP2024-03-31
Creditors
Amounts falling due within one year
11,857 GBP2025-03-31
34,957 GBP2024-03-31
Net Current Assets/Liabilities
45,855 GBP2025-03-31
54,636 GBP2024-03-31
Total Assets Less Current Liabilities
46,834 GBP2025-03-31
55,136 GBP2024-03-31
Creditors
Amounts falling due after one year
15,250 GBP2025-03-31
18,250 GBP2024-03-31
Net Assets/Liabilities
31,584 GBP2025-03-31
36,886 GBP2024-03-31
Equity
Called up share capital
100 GBP2025-03-31
100 GBP2024-03-31
Retained earnings (accumulated losses)
31,484 GBP2025-03-31
36,786 GBP2024-03-31
Equity
31,584 GBP2025-03-31
36,886 GBP2024-03-31
Property, Plant & Equipment - Depreciation rate used
Computers
33.002024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Gross Cost
7,140 GBP2025-03-31
5,672 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
6,161 GBP2025-03-31
5,172 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
989 GBP2024-04-01 ~ 2025-03-31
Trade Debtors/Trade Receivables
2,188 GBP2025-03-31
6,308 GBP2024-03-31
Other Debtors
1,428 GBP2025-03-31
1,021 GBP2024-03-31
Bank Borrowings/Overdrafts
Amounts falling due within one year
3,000 GBP2025-03-31
5,500 GBP2024-03-31
Trade Creditors/Trade Payables
Amounts falling due within one year
3,818 GBP2025-03-31
3,992 GBP2024-03-31
Other Taxation & Social Security Payable
Amounts falling due within one year
3,464 GBP2025-03-31
6,551 GBP2024-03-31
Other Creditors
Amounts falling due within one year
1,575 GBP2025-03-31
18,914 GBP2024-03-31
Bank Borrowings/Overdrafts
Amounts falling due after one year
15,250 GBP2025-03-31
18,250 GBP2024-03-31