82990 - Other Business Support Service Activities N.e.c.
Property, Plant & Equipment
8,337 GBP2025-03-31
6,645 GBP2024-03-31
Fixed Assets
8,337 GBP2025-03-31
6,645 GBP2024-03-31
Debtors
250,770 GBP2025-03-31
383,439 GBP2024-03-31
Cash at bank and in hand
33,319 GBP2025-03-31
81,306 GBP2024-03-31
Current Assets
284,089 GBP2025-03-31
464,745 GBP2024-03-31
Net Current Assets/Liabilities
89,127 GBP2025-03-31
150,010 GBP2024-03-31
Total Assets Less Current Liabilities
97,464 GBP2025-03-31
156,655 GBP2024-03-31
Net Assets/Liabilities
97,464 GBP2025-03-31
156,655 GBP2024-03-31
Equity
Called up share capital
250 GBP2025-03-31
250 GBP2024-03-31
Retained earnings (accumulated losses)
97,214 GBP2025-03-31
156,405 GBP2024-03-31
Equity
97,464 GBP2025-03-31
156,655 GBP2024-03-31
Average Number of Employees
162024-04-01 ~ 2025-03-31
102023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
19,824 GBP2025-03-31
15,356 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
19,824 GBP2025-03-31
15,356 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
11,487 GBP2025-03-31
8,711 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
11,487 GBP2025-03-31
8,711 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
2,776 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
2,776 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment
Plant and equipment
8,337 GBP2025-03-31
6,645 GBP2024-03-31
Trade Debtors/Trade Receivables
182,381 GBP2025-03-31
286,434 GBP2024-03-31
Amounts owed by group undertakings and participating interests
9,500 GBP2025-03-31
22,684 GBP2024-03-31
Other Debtors
58,889 GBP2025-03-31
74,321 GBP2024-03-31
Finance Lease Liabilities - Total Present Value
Amounts falling due within one year
25,947 GBP2025-03-31
28,686 GBP2024-03-31
Trade Creditors/Trade Payables
Amounts falling due within one year
57,692 GBP2025-03-31
86,907 GBP2024-03-31
Amounts owed to group undertakings and participating interests
Amounts falling due within one year
56,130 GBP2024-03-31
Taxation/Social Security Payable
Amounts falling due within one year
110,048 GBP2025-03-31
138,587 GBP2024-03-31
Other Creditors
Amounts falling due within one year
1,275 GBP2025-03-31
4,425 GBP2024-03-31