82990 - Other Business Support Service Activities N.e.c.
Average Number of Employees
22024-04-01 ~ 2025-03-31
22023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Gross Cost
Office equipment
2,727 GBP2025-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Office equipment
2,160 GBP2025-03-31
1,880 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Office equipment
280 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment
Office equipment
567 GBP2025-03-31
847 GBP2024-03-31
Property, Plant & Equipment
567 GBP2025-03-31
847 GBP2024-03-31
Debtors
11,354 GBP2025-03-31
9,871 GBP2024-03-31
Cash at bank and in hand
2,138 GBP2025-03-31
7,847 GBP2024-03-31
Current Assets
13,492 GBP2025-03-31
17,718 GBP2024-03-31
Creditors
Amounts falling due within one year
10,941 GBP2025-03-31
11,176 GBP2024-03-31
Net Current Assets/Liabilities
2,551 GBP2025-03-31
6,542 GBP2024-03-31
Total Assets Less Current Liabilities
3,118 GBP2025-03-31
7,389 GBP2024-03-31
Creditors
Amounts falling due after one year
2,392 GBP2025-03-31
6,659 GBP2024-03-31
Net Assets/Liabilities
726 GBP2025-03-31
730 GBP2024-03-31
Equity
Called up share capital
100 GBP2025-03-31
100 GBP2024-03-31
Retained earnings (accumulated losses)
626 GBP2025-03-31
630 GBP2024-03-31
Equity
726 GBP2025-03-31
730 GBP2024-03-31
Property, Plant & Equipment - Depreciation rate used
Office equipment
33.002024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Gross Cost
2,727 GBP2025-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
2,160 GBP2025-03-31
1,880 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
280 GBP2024-04-01 ~ 2025-03-31
Other Debtors
11,354 GBP2025-03-31
9,871 GBP2024-03-31
Bank Borrowings/Overdrafts
Amounts falling due within one year
6,030 GBP2025-03-31
6,030 GBP2024-03-31
Trade Creditors/Trade Payables
Amounts falling due within one year
20 GBP2025-03-31
333 GBP2024-03-31
Corporation Tax Payable
Amounts falling due within one year
3,106 GBP2025-03-31
1,574 GBP2024-03-31
Other Taxation & Social Security Payable
Amounts falling due within one year
1,632 GBP2024-03-31
Other Creditors
Amounts falling due within one year
1,785 GBP2025-03-31
1,607 GBP2024-03-31
Bank Borrowings/Overdrafts
Amounts falling due after one year
2,392 GBP2025-03-31
6,659 GBP2024-03-31