82990 - Other Business Support Service Activities N.e.c.
Property, Plant & Equipment
8,701 GBP2025-03-31
10,871 GBP2024-03-31
Debtors
5,121 GBP2025-03-31
0 GBP2024-03-31
Cash at bank and in hand
129 GBP2025-03-31
3,550 GBP2024-03-31
Current Assets
5,250 GBP2025-03-31
3,550 GBP2024-03-31
Creditors
Amounts falling due within one year
-7,531 GBP2025-03-31
-4,325 GBP2024-03-31
Net Current Assets/Liabilities
-2,281 GBP2025-03-31
-775 GBP2024-03-31
Total Assets Less Current Liabilities
6,420 GBP2025-03-31
10,096 GBP2024-03-31
Creditors
Amounts falling due after one year
-4,722 GBP2025-03-31
-5,833 GBP2024-03-31
Net Assets/Liabilities
45 GBP2025-03-31
2,198 GBP2024-03-31
Equity
Called up share capital
1 GBP2025-03-31
1 GBP2024-03-31
Retained earnings (accumulated losses)
44 GBP2025-03-31
2,197 GBP2024-03-31
Equity
45 GBP2025-03-31
2,198 GBP2024-03-31
Average Number of Employees
12024-04-01 ~ 2025-03-31
12023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Gross Cost
Land and buildings, Under hire purchased contracts or finance leases
15,389 GBP2024-03-31
Furniture and fittings
8,634 GBP2024-03-31
Computers
52,214 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
76,237 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings, Under hire purchased contracts or finance leases
7,694 GBP2025-03-31
6,155 GBP2024-03-31
Furniture and fittings
7,884 GBP2025-03-31
7,509 GBP2024-03-31
Computers
51,958 GBP2025-03-31
51,702 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
67,536 GBP2025-03-31
65,366 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
375 GBP2024-04-01 ~ 2025-03-31
Computers
256 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
2,170 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment
Land and buildings
7,695 GBP2025-03-31
9,234 GBP2024-03-31
Furniture and fittings
750 GBP2025-03-31
1,125 GBP2024-03-31
Computers
256 GBP2025-03-31
512 GBP2024-03-31
Other Debtors
Current, Amounts falling due within one year
5,121 GBP2025-03-31
0 GBP2024-03-31
Bank Borrowings/Overdrafts
Current
1,111 GBP2025-03-31
1,111 GBP2024-03-31
Trade Creditors/Trade Payables
Current
1,680 GBP2025-03-31
0 GBP2024-03-31
Corporation Tax Payable
Current
3,060 GBP2025-03-31
908 GBP2024-03-31
Other Creditors
Current
1,680 GBP2025-03-31
2,306 GBP2024-03-31
Creditors
Current
7,531 GBP2025-03-31
4,325 GBP2024-03-31
Bank Borrowings/Overdrafts
Non-current
4,722 GBP2025-03-31
5,833 GBP2024-03-31