82990 - Other Business Support Service Activities N.e.c.
Property, Plant & Equipment
176 GBP2025-03-31
1,201 GBP2024-03-31
Debtors
1,361 GBP2025-03-31
4,815 GBP2024-03-31
Cash at bank and in hand
50,745 GBP2025-03-31
51,994 GBP2024-03-31
Current Assets
52,106 GBP2025-03-31
56,809 GBP2024-03-31
Net Current Assets/Liabilities
49,210 GBP2025-03-31
53,643 GBP2024-03-31
Total Assets Less Current Liabilities
49,386 GBP2025-03-31
54,844 GBP2024-03-31
Net Assets/Liabilities
49,386 GBP2025-03-31
54,844 GBP2024-03-31
Property, Plant & Equipment - Depreciation Expense
Owned assets
87 GBP2024-04-01 ~ 2025-03-31
442 GBP2023-04-01 ~ 2024-03-31
Average Number of Employees
152024-04-01 ~ 2025-03-31
82023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
5,671 GBP2024-03-31
Computers
8,538 GBP2025-03-31
8,538 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
8,538 GBP2025-03-31
14,209 GBP2024-03-31
Property, Plant & Equipment - Disposals
Furniture and fittings
-5,671 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Disposals
-5,671 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
4,733 GBP2024-03-31
Computers
8,362 GBP2025-03-31
8,275 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
8,362 GBP2025-03-31
13,008 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Computers
87 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
87 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Furniture and fittings
-4,733 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-4,733 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment
Computers
176 GBP2025-03-31
263 GBP2024-03-31
Furniture and fittings
938 GBP2024-03-31
Trade Creditors/Trade Payables
Amounts falling due within one year
300 GBP2024-03-31
Accrued Liabilities
Amounts falling due within one year
2,896 GBP2025-03-31
2,866 GBP2024-03-31