82990 - Other Business Support Service Activities N.e.c.
Average Number of Employees
12024-04-01 ~ 2025-03-31
12023-04-01 ~ 2024-03-31
Property, Plant & Equipment
1,289 GBP2025-03-31
60 GBP2024-03-31
Debtors
157,034 GBP2025-03-31
76,234 GBP2024-03-31
Cash at bank and in hand
16,170 GBP2025-03-31
68,260 GBP2024-03-31
Current Assets
173,204 GBP2025-03-31
144,494 GBP2024-03-31
Creditors
Amounts falling due within one year
58,978 GBP2025-03-31
54,761 GBP2024-03-31
Net Current Assets/Liabilities
114,226 GBP2025-03-31
89,733 GBP2024-03-31
Total Assets Less Current Liabilities
115,515 GBP2025-03-31
89,793 GBP2024-03-31
Creditors
Amounts falling due after one year
2,500 GBP2025-03-31
12,500 GBP2024-03-31
Net Assets/Liabilities
113,015 GBP2025-03-31
77,293 GBP2024-03-31
Equity
Called up share capital
10 GBP2025-03-31
10 GBP2024-03-31
Retained earnings (accumulated losses)
113,005 GBP2025-03-31
77,283 GBP2024-03-31
Equity
113,015 GBP2025-03-31
77,293 GBP2024-03-31
Property, Plant & Equipment - Depreciation rate used
Plant and equipment
25.002024-04-01 ~ 2025-03-31
Furniture and fittings
25.002024-04-01 ~ 2025-03-31
Computers
25.002024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
2,310 GBP2025-03-31
2,310 GBP2024-03-31
Furniture and fittings
4,906 GBP2025-03-31
4,282 GBP2024-03-31
Computers
5,114 GBP2025-03-31
4,022 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
12,330 GBP2025-03-31
10,614 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
2,310 GBP2025-03-31
2,310 GBP2024-03-31
Furniture and fittings
4,438 GBP2025-03-31
4,224 GBP2024-03-31
Computers
4,293 GBP2025-03-31
4,020 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
11,041 GBP2025-03-31
10,554 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
214 GBP2024-04-01 ~ 2025-03-31
Computers
273 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
487 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment
Furniture and fittings
468 GBP2025-03-31
58 GBP2024-03-31
Computers
821 GBP2025-03-31
2 GBP2024-03-31
Trade Debtors/Trade Receivables
17,615 GBP2025-03-31
Other Debtors
139,419 GBP2025-03-31
76,234 GBP2024-03-31
Bank Borrowings/Overdrafts
Amounts falling due within one year
10,000 GBP2025-03-31
10,000 GBP2024-03-31
Trade Creditors/Trade Payables
Amounts falling due within one year
1,550 GBP2024-03-31
Corporation Tax Payable
Amounts falling due within one year
39,399 GBP2025-03-31
39,469 GBP2024-03-31
Other Taxation & Social Security Payable
Amounts falling due within one year
6,304 GBP2025-03-31
2,792 GBP2024-03-31
Other Creditors
Amounts falling due within one year
3,275 GBP2025-03-31
950 GBP2024-03-31
Bank Borrowings/Overdrafts
Amounts falling due after one year
2,500 GBP2025-03-31
12,500 GBP2024-03-31