82990 - Other Business Support Service Activities N.e.c.
Average Number of Employees
02024-04-01 ~ 2025-03-31
Intangible Assets
625 GBP2025-03-31
1,250 GBP2024-03-31
Property, Plant & Equipment
1,103 GBP2025-03-31
1,379 GBP2024-03-31
Fixed Assets
1,728 GBP2025-03-31
2,629 GBP2024-03-31
Debtors
29,175 GBP2025-03-31
26,066 GBP2024-03-31
Cash at bank and in hand
14,975 GBP2025-03-31
100,937 GBP2024-03-31
Current Assets
44,150 GBP2025-03-31
127,003 GBP2024-03-31
Net Current Assets/Liabilities
26,236 GBP2025-03-31
22,013 GBP2024-03-31
Total Assets Less Current Liabilities
27,964 GBP2025-03-31
24,642 GBP2024-03-31
Net Assets/Liabilities
27,964 GBP2025-03-31
24,642 GBP2024-03-31
Equity
Retained earnings (accumulated losses)
27,964 GBP2025-03-31
24,642 GBP2024-03-31
19,310 GBP2023-03-31
Equity
27,964 GBP2025-03-31
24,642 GBP2024-03-31
19,310 GBP2023-03-31
Profit/Loss
Retained earnings (accumulated losses)
3,322 GBP2024-04-01 ~ 2025-03-31
5,332 GBP2023-04-01 ~ 2024-03-31
Profit/Loss
3,322 GBP2024-04-01 ~ 2025-03-31
5,332 GBP2023-04-01 ~ 2024-03-31
Comprehensive Income/Expense
Retained earnings (accumulated losses)
3,322 GBP2024-04-01 ~ 2025-03-31
5,332 GBP2023-04-01 ~ 2024-03-31
Comprehensive Income/Expense
3,322 GBP2024-04-01 ~ 2025-03-31
5,332 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Depreciation rate used
Plant and equipment
20.002024-04-01 ~ 2025-03-31
Intangible Assets - Gross Cost
Other than goodwill
2,500 GBP2025-03-31
Intangible Assets - Gross Cost
2,500 GBP2025-03-31
Intangible Assets - Accumulated Amortisation & Impairment
Other than goodwill
1,875 GBP2025-03-31
1,250 GBP2024-03-31
Intangible Assets - Accumulated Amortisation & Impairment
1,875 GBP2025-03-31
1,250 GBP2024-03-31
Intangible Assets - Increase From Amortisation Charge for Year
Other than goodwill
625 GBP2024-04-01 ~ 2025-03-31
Intangible Assets - Increase From Amortisation Charge for Year
625 GBP2024-04-01 ~ 2025-03-31
Intangible Assets
Other than goodwill
625 GBP2025-03-31
1,250 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
4,208 GBP2025-03-31
Property, Plant & Equipment - Gross Cost
4,208 GBP2025-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
3,105 GBP2025-03-31
2,829 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
3,105 GBP2025-03-31
2,829 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
276 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
276 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment
Plant and equipment
1,103 GBP2025-03-31
1,379 GBP2024-03-31
Trade Debtors/Trade Receivables
22,500 GBP2024-03-31
Other Debtors
29,175 GBP2025-03-31
3,566 GBP2024-03-31
Trade Creditors/Trade Payables
Amounts falling due within one year
1,120 GBP2025-03-31
89,235 GBP2024-03-31
Corporation Tax Payable
Amounts falling due within one year
2,590 GBP2025-03-31
1,599 GBP2024-03-31
Other Creditors
Amounts falling due within one year
14,204 GBP2025-03-31
14,156 GBP2024-03-31