82990 - Other Business Support Service Activities N.e.c.
Property, Plant & Equipment
8,787 GBP2025-03-31
11,717 GBP2024-03-31
Debtors
Current
130,105 GBP2025-03-31
94,843 GBP2024-03-31
Creditors
Non-current
-2,600 GBP2025-03-31
-5,200 GBP2024-03-31
Net Assets/Liabilities
6,828 GBP2025-03-31
-3,516 GBP2024-03-31
Equity
Called up share capital
100 GBP2025-03-31
100 GBP2024-03-31
Retained earnings (accumulated losses)
6,728 GBP2025-03-31
-3,616 GBP2024-03-31
Equity
6,828 GBP2025-03-31
-3,516 GBP2024-03-31
Property, Plant & Equipment - Depreciation rate used
Furniture and fittings
252024-04-01 ~ 2025-03-31
Office equipment
252024-04-01 ~ 2025-03-31
Computers
252024-04-01 ~ 2025-03-31
Average Number of Employees
72024-04-01 ~ 2025-03-31
82023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
5,645 GBP2025-03-31
5,645 GBP2024-03-31
Office equipment
1,963 GBP2025-03-31
1,963 GBP2024-03-31
Computers
23,343 GBP2025-03-31
23,343 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
30,951 GBP2025-03-31
30,951 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
2,680 GBP2025-03-31
1,692 GBP2024-03-31
Office equipment
1,218 GBP2025-03-31
969 GBP2024-03-31
Computers
18,266 GBP2025-03-31
16,573 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
22,164 GBP2025-03-31
19,234 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
988 GBP2024-04-01 ~ 2025-03-31
Office equipment
249 GBP2024-04-01 ~ 2025-03-31
Computers
1,693 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
2,930 GBP2024-04-01 ~ 2025-03-31
Trade Debtors/Trade Receivables
Current
103,917 GBP2025-03-31
70,300 GBP2024-03-31
Amount of corporation tax that is recoverable
Current
2,527 GBP2025-03-31
2,527 GBP2024-03-31
Other Debtors
Current
23,661 GBP2025-03-31
22,016 GBP2024-03-31
Bank Borrowings/Overdrafts
Current
14,565 GBP2025-03-31
20,523 GBP2024-03-31
Trade Creditors/Trade Payables
Current
10,831 GBP2025-03-31
11,481 GBP2024-03-31
Corporation Tax Payable
Current
34,883 GBP2025-03-31
19,871 GBP2024-03-31
Other Creditors
Current
32,881 GBP2025-03-31
16,234 GBP2024-03-31
Bank Borrowings/Overdrafts
Non-current
2,600 GBP2025-03-31
5,200 GBP2024-03-31
Net Deferred Tax Liability/Asset
-2,095 GBP2025-03-31
-1,947 GBP2024-03-31
-2,386 GBP2023-03-31
Profit/Loss - Increase/Decrease in Net Deferred Tax Liability from Amount Recognised
-148 GBP2024-04-01 ~ 2025-03-31
439 GBP2023-04-01 ~ 2024-03-31