82990 - Other Business Support Service Activities N.e.c.
Property, Plant & Equipment
1,658 GBP2025-03-31
2,210 GBP2024-03-31
Debtors
25,683 GBP2025-03-31
17,594 GBP2024-03-31
Cash at bank and in hand
522 GBP2025-03-31
316 GBP2024-03-31
Current Assets
26,205 GBP2025-03-31
17,910 GBP2024-03-31
Net Current Assets/Liabilities
7,172 GBP2025-03-31
9,601 GBP2024-03-31
Net Assets/Liabilities
8,830 GBP2025-03-31
11,811 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
4,484 GBP2025-03-31
4,484 GBP2024-03-31
Computers
8,639 GBP2025-03-31
8,639 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
13,123 GBP2025-03-31
13,123 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
3,642 GBP2025-03-31
3,362 GBP2024-03-31
Computers
7,823 GBP2025-03-31
7,551 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
11,465 GBP2025-03-31
10,913 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
280 GBP2024-04-01 ~ 2025-03-31
Computers
272 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
552 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment
Furniture and fittings
842 GBP2025-03-31
1,122 GBP2024-03-31
Computers
816 GBP2025-03-31
1,088 GBP2024-03-31
Trade Debtors/Trade Receivables
Amounts falling due within one year
13,676 GBP2025-03-31
5,648 GBP2024-03-31
Other Debtors
Amounts falling due within one year
12,007 GBP2025-03-31
9,238 GBP2024-03-31
Debtors
Amounts falling due within one year
25,683 GBP2025-03-31
17,594 GBP2024-03-31
Bank Borrowings/Overdrafts
Amounts falling due within one year
1,739 GBP2024-03-31
Amount of value-added tax that is payable
Amounts falling due within one year
10,362 GBP2025-03-31
2,962 GBP2024-03-31
Trade Creditors/Trade Payables
Amounts falling due within one year
529 GBP2025-03-31
785 GBP2024-03-31
Taxation/Social Security Payable
Amounts falling due within one year
5,669 GBP2025-03-31
1,207 GBP2024-03-31
Other Creditors
Amounts falling due within one year
2,473 GBP2025-03-31
Loans received from directors
Amounts falling due within one year
1,616 GBP2024-03-31
Average Number of Employees
22024-04-01 ~ 2025-03-31
22023-04-01 ~ 2024-03-31