82990 - Other Business Support Service Activities N.e.c.
Property, Plant & Equipment
12,499 GBP2025-03-31
11,683 GBP2024-03-31
Debtors
100,408 GBP2025-03-31
148,447 GBP2024-03-31
Cash at bank and in hand
56,138 GBP2025-03-31
11,204 GBP2024-03-31
Current Assets
156,546 GBP2025-03-31
159,651 GBP2024-03-31
Creditors
Current
71,391 GBP2025-03-31
73,256 GBP2024-03-31
Net Current Assets/Liabilities
85,155 GBP2025-03-31
86,395 GBP2024-03-31
Total Assets Less Current Liabilities
97,654 GBP2025-03-31
98,078 GBP2024-03-31
Equity
Called up share capital
102 GBP2025-03-31
102 GBP2024-03-31
Retained earnings (accumulated losses)
97,552 GBP2025-03-31
97,976 GBP2024-03-31
Equity
97,654 GBP2025-03-31
98,078 GBP2024-03-31
Average Number of Employees
62024-04-01 ~ 2025-03-31
52023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
10,598 GBP2025-03-31
9,668 GBP2024-03-31
Computers
18,654 GBP2025-03-31
15,207 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
29,252 GBP2025-03-31
24,875 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
4,756 GBP2025-03-31
3,656 GBP2024-03-31
Computers
11,997 GBP2025-03-31
9,536 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
16,753 GBP2025-03-31
13,192 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
1,100 GBP2024-04-01 ~ 2025-03-31
Computers
2,461 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
3,561 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment
Furniture and fittings
5,842 GBP2025-03-31
6,012 GBP2024-03-31
Computers
6,657 GBP2025-03-31
5,671 GBP2024-03-31
Trade Debtors/Trade Receivables
Amounts falling due within one year, Current
92,481 GBP2025-03-31
Current, Amounts falling due within one year
101,970 GBP2024-03-31
Other Debtors
Amounts falling due within one year, Current
7,927 GBP2025-03-31
Current, Amounts falling due within one year
46,477 GBP2024-03-31
Debtors
Amounts falling due within one year, Current
100,408 GBP2025-03-31
Current, Amounts falling due within one year
148,447 GBP2024-03-31
Trade Creditors/Trade Payables
Current
20,547 GBP2025-03-31
25,807 GBP2024-03-31
Other Taxation & Social Security Payable
Current
13,338 GBP2025-03-31
13,741 GBP2024-03-31
Other Creditors
Current
37,506 GBP2025-03-31
33,708 GBP2024-03-31