82990 - Other Business Support Service Activities N.e.c.
Property, Plant & Equipment
15,129 GBP2025-03-31
20,835 GBP2024-03-31
Debtors
55,617 GBP2025-03-31
50,188 GBP2024-03-31
Net Current Assets/Liabilities
12,822 GBP2025-03-31
16,633 GBP2024-03-31
Total Assets Less Current Liabilities
27,951 GBP2025-03-31
37,468 GBP2024-03-31
Net Assets/Liabilities
546 GBP2025-03-31
10 GBP2024-03-31
Equity
Called up share capital
2 GBP2025-03-31
2 GBP2024-03-31
Retained earnings (accumulated losses)
544 GBP2025-03-31
8 GBP2024-03-31
Equity
546 GBP2025-03-31
10 GBP2024-03-31
Average Number of Employees
12024-04-01 ~ 2025-03-31
12023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
1,500 GBP2024-03-31
Computers
2,707 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
26,824 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
1,500 GBP2025-03-31
1,500 GBP2024-03-31
Computers
2,656 GBP2025-03-31
2,604 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
11,695 GBP2025-03-31
5,989 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
0 GBP2024-04-01 ~ 2025-03-31
Computers
52 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
5,706 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment
Furniture and fittings
0 GBP2025-03-31
0 GBP2024-03-31
Computers
51 GBP2025-03-31
103 GBP2024-03-31
Trade Debtors/Trade Receivables
Current
11,702 GBP2025-03-31
17,208 GBP2024-03-31
Other Debtors
Amounts falling due within one year
43,915 GBP2025-03-31
32,980 GBP2024-03-31
Debtors
Current, Amounts falling due within one year
55,617 GBP2025-03-31
50,188 GBP2024-03-31
Bank Borrowings/Overdrafts
Current
14,181 GBP2025-03-31
10,356 GBP2024-03-31
Trade Creditors/Trade Payables
Current
0 GBP2025-03-31
12 GBP2024-03-31
Corporation Tax Payable
Current
11,486 GBP2025-03-31
7,110 GBP2024-03-31
Other Taxation & Social Security Payable
Current
3,777 GBP2025-03-31
5,443 GBP2024-03-31
Other Creditors
Current
13,351 GBP2025-03-31
10,634 GBP2024-03-31
Creditors
Current, Amounts falling due within one year
42,795 GBP2025-03-31
32,249 GBP2024-03-31
Current
24,530 GBP2025-03-31
33,555 GBP2024-03-31
Bank Borrowings/Overdrafts
Non-current
19,444 GBP2025-03-31
24,111 GBP2024-03-31
Other Creditors
Non-current
5,086 GBP2025-03-31
8,138 GBP2024-03-31