82990 - Other Business Support Service Activities N.e.c.
Average Number of Employees
122024-04-01 ~ 2025-03-31
122023-04-01 ~ 2024-03-31
Property, Plant & Equipment
17,141 GBP2025-03-31
21,690 GBP2024-03-31
Debtors
63,449 GBP2025-03-31
64,109 GBP2024-03-31
Cash at bank and in hand
535,769 GBP2025-03-31
577,767 GBP2024-03-31
Current Assets
599,218 GBP2025-03-31
641,876 GBP2024-03-31
Net Current Assets/Liabilities
456,494 GBP2025-03-31
515,261 GBP2024-03-31
Total Assets Less Current Liabilities
473,635 GBP2025-03-31
536,951 GBP2024-03-31
Net Assets/Liabilities
470,470 GBP2025-03-31
532,970 GBP2024-03-31
Equity
Called up share capital
100 GBP2025-03-31
100 GBP2024-03-31
Retained earnings (accumulated losses)
470,370 GBP2025-03-31
532,870 GBP2024-03-31
Equity
470,470 GBP2025-03-31
532,970 GBP2024-03-31
Property, Plant & Equipment - Depreciation rate used
Furniture and fittings
15.002024-04-01 ~ 2025-03-31
Computers
25.002024-04-01 ~ 2025-03-31
Intangible Assets - Gross Cost
795,910 GBP2025-03-31
Intangible Assets - Accumulated Amortisation & Impairment
795,910 GBP2025-03-31
Property, Plant & Equipment - Gross Cost
Land and buildings
12,947 GBP2025-03-31
14,097 GBP2024-03-31
Furniture and fittings
11,968 GBP2025-03-31
15,364 GBP2024-03-31
Computers
38,721 GBP2025-03-31
42,574 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
63,636 GBP2025-03-31
72,035 GBP2024-03-31
Property, Plant & Equipment - Disposals
Land and buildings
-1,150 GBP2024-04-01 ~ 2025-03-31
Furniture and fittings
-4,311 GBP2024-04-01 ~ 2025-03-31
Computers
-6,030 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Disposals
-11,491 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
7,455 GBP2025-03-31
7,062 GBP2024-03-31
Furniture and fittings
5,205 GBP2025-03-31
7,193 GBP2024-03-31
Computers
33,835 GBP2025-03-31
36,090 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
46,495 GBP2025-03-31
50,345 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
1,295 GBP2024-04-01 ~ 2025-03-31
Furniture and fittings
1,127 GBP2024-04-01 ~ 2025-03-31
Computers
3,775 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
6,197 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Land and buildings
-902 GBP2024-04-01 ~ 2025-03-31
Furniture and fittings
-3,115 GBP2024-04-01 ~ 2025-03-31
Computers
-6,030 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-10,047 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment
Land and buildings
5,492 GBP2025-03-31
7,035 GBP2024-03-31
Furniture and fittings
6,763 GBP2025-03-31
8,171 GBP2024-03-31
Computers
4,886 GBP2025-03-31
6,484 GBP2024-03-31
Trade Debtors/Trade Receivables
54,957 GBP2025-03-31
54,368 GBP2024-03-31
Other Debtors
8,492 GBP2025-03-31
9,741 GBP2024-03-31
Trade Creditors/Trade Payables
Amounts falling due within one year
39,189 GBP2025-03-31
26,494 GBP2024-03-31
Other Taxation & Social Security Payable
Amounts falling due within one year
99,863 GBP2025-03-31
96,647 GBP2024-03-31
Other Creditors
Amounts falling due within one year
3,672 GBP2025-03-31
3,474 GBP2024-03-31