82990 - Other Business Support Service Activities N.e.c.
Average Number of Employees
22024-04-01 ~ 2025-03-31
32023-04-01 ~ 2024-03-31
Property, Plant & Equipment
1,458 GBP2025-03-31
1,417 GBP2024-03-31
Fixed Assets
1,458 GBP2025-03-31
1,417 GBP2024-03-31
Debtors
Current
73,454 GBP2025-03-31
91,009 GBP2024-03-31
Cash at bank and in hand
1 GBP2025-03-31
4,274 GBP2024-03-31
Current Assets
73,455 GBP2025-03-31
95,283 GBP2024-03-31
Creditors
Current, Amounts falling due within one year
-42,150 GBP2024-03-31
Net Current Assets/Liabilities
26,470 GBP2025-03-31
53,133 GBP2024-03-31
Total Assets Less Current Liabilities
27,928 GBP2025-03-31
54,550 GBP2024-03-31
Net Assets/Liabilities
27,928 GBP2025-03-31
54,550 GBP2024-03-31
Equity
Called up share capital
100 GBP2025-03-31
100 GBP2024-03-31
Retained earnings (accumulated losses)
27,828 GBP2025-03-31
54,450 GBP2024-03-31
Equity
27,928 GBP2025-03-31
54,550 GBP2024-03-31
Wages/Salaries
41,272 GBP2024-04-01 ~ 2025-03-31
63,032 GBP2023-04-01 ~ 2024-03-31
Staff Costs/Employee Benefits Expense
53,669 GBP2024-04-01 ~ 2025-03-31
75,985 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
1,443 GBP2025-03-31
1,443 GBP2024-03-31
Computers
4,987 GBP2025-03-31
4,238 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
6,430 GBP2025-03-31
5,681 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation (Not Including Impairment)
Furniture and fittings
1,279 GBP2024-03-31
Computers
2,985 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation (Not Including Impairment)
4,264 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings, Owned/Freehold
41 GBP2024-04-01 ~ 2025-03-31
Owned/Freehold
708 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
1,320 GBP2025-03-31
Computers
3,652 GBP2025-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
4,972 GBP2025-03-31
Property, Plant & Equipment
Furniture and fittings
123 GBP2025-03-31
164 GBP2024-03-31
Computers
1,335 GBP2025-03-31
1,253 GBP2024-03-31
Trade Debtors/Trade Receivables
Current
72,952 GBP2025-03-31
91,009 GBP2024-03-31
Other Debtors
Current
502 GBP2025-03-31
Bank Overdrafts
Current
10,894 GBP2025-03-31
Corporation Tax Payable
Current
12,772 GBP2025-03-31
17,286 GBP2024-03-31
Taxation/Social Security Payable
Current
10,887 GBP2025-03-31
11,711 GBP2024-03-31
Other Creditors
Current
7,932 GBP2025-03-31
8,653 GBP2024-03-31
Accrued Liabilities/Deferred Income
Current
4,500 GBP2025-03-31
4,500 GBP2024-03-31
Creditors
Current
46,985 GBP2025-03-31
42,150 GBP2024-03-31