82990 - Other Business Support Service Activities N.e.c.
Average Number of Employees
02024-04-01 ~ 2025-03-31
02023-04-01 ~ 2024-03-31
Property, Plant & Equipment
10,336 GBP2025-03-31
15,954 GBP2024-03-31
Debtors
36,000 GBP2025-03-31
Cash at bank and in hand
67 GBP2025-03-31
19,595 GBP2024-03-31
Current Assets
36,067 GBP2025-03-31
19,595 GBP2024-03-31
Net Current Assets/Liabilities
10,704 GBP2025-03-31
13,261 GBP2024-03-31
Total Assets Less Current Liabilities
21,040 GBP2025-03-31
29,215 GBP2024-03-31
Net Assets/Liabilities
18,456 GBP2025-03-31
25,226 GBP2024-03-31
Equity
Called up share capital
100 GBP2025-03-31
100 GBP2024-03-31
Retained earnings (accumulated losses)
18,356 GBP2025-03-31
25,126 GBP2024-03-31
Equity
18,456 GBP2025-03-31
25,226 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
10,346 GBP2025-03-31
10,346 GBP2024-03-31
Computers
26,366 GBP2025-03-31
29,708 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
36,712 GBP2025-03-31
40,054 GBP2024-03-31
Property, Plant & Equipment - Disposals
Computers
-3,938 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Disposals
-3,938 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
9,030 GBP2025-03-31
7,565 GBP2024-03-31
Computers
17,346 GBP2025-03-31
16,535 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
26,376 GBP2025-03-31
24,100 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
1,465 GBP2024-04-01 ~ 2025-03-31
Computers
4,519 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
5,984 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Computers
-3,708 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-3,708 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment
Plant and equipment
1,316 GBP2025-03-31
2,781 GBP2024-03-31
Computers
9,020 GBP2025-03-31
13,173 GBP2024-03-31
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
36,000 GBP2025-03-31
Other Taxation & Social Security Payable
Current
9,140 GBP2025-03-31
2,105 GBP2024-03-31
Other Creditors
Current
16,223 GBP2025-03-31
4,229 GBP2024-03-31