82990 - Other Business Support Service Activities N.e.c.
Average Number of Employees
42024-04-01 ~ 2025-03-31
62023-04-01 ~ 2024-03-31
Property, Plant & Equipment
3,930 GBP2025-03-31
5,292 GBP2024-03-31
Debtors
16,815 GBP2025-03-31
15,453 GBP2024-03-31
Cash at bank and in hand
113,518 GBP2025-03-31
216,108 GBP2024-03-31
Current Assets
130,333 GBP2025-03-31
231,561 GBP2024-03-31
Creditors
Amounts falling due within one year
70,299 GBP2025-03-31
139,350 GBP2024-03-31
Net Current Assets/Liabilities
60,034 GBP2025-03-31
92,211 GBP2024-03-31
Total Assets Less Current Liabilities
63,964 GBP2025-03-31
97,503 GBP2024-03-31
Net Assets/Liabilities
63,964 GBP2025-03-31
97,503 GBP2024-03-31
Equity
Called up share capital
100 GBP2025-03-31
100 GBP2024-03-31
Retained earnings (accumulated losses)
63,864 GBP2025-03-31
97,403 GBP2024-03-31
Equity
63,964 GBP2025-03-31
97,503 GBP2024-03-31
Property, Plant & Equipment - Depreciation rate used
Plant and equipment
25.002024-04-01 ~ 2025-03-31
Computers
25.002024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
1,128 GBP2025-03-31
1,128 GBP2024-03-31
Computers
15,115 GBP2025-03-31
13,782 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
16,243 GBP2025-03-31
14,910 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
1,128 GBP2025-03-31
1,128 GBP2024-03-31
Computers
11,185 GBP2025-03-31
8,490 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
12,313 GBP2025-03-31
9,618 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Computers
2,695 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
2,695 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment
Computers
3,930 GBP2025-03-31
5,292 GBP2024-03-31
Trade Debtors/Trade Receivables
14,400 GBP2025-03-31
13,200 GBP2024-03-31
Other Debtors
2,415 GBP2025-03-31
2,253 GBP2024-03-31
Trade Creditors/Trade Payables
Amounts falling due within one year
1,942 GBP2025-03-31
Corporation Tax Payable
Amounts falling due within one year
62,084 GBP2025-03-31
78,014 GBP2024-03-31
Other Taxation & Social Security Payable
Amounts falling due within one year
1,889 GBP2025-03-31
57,338 GBP2024-03-31
Other Creditors
Amounts falling due within one year
4,384 GBP2025-03-31
3,998 GBP2024-03-31