82990 - Other Business Support Service Activities N.e.c.
Property, Plant & Equipment
1,873 GBP2025-03-31
1,276 GBP2024-03-31
Debtors
126,736 GBP2025-03-31
89,271 GBP2024-03-31
Cash at bank and in hand
93,994 GBP2025-03-31
113,581 GBP2024-03-31
Current Assets
250,730 GBP2025-03-31
232,852 GBP2024-03-31
Creditors
Current, Amounts falling due within one year
-71,604 GBP2024-03-31
Net Current Assets/Liabilities
175,958 GBP2025-03-31
161,248 GBP2024-03-31
Total Assets Less Current Liabilities
177,831 GBP2025-03-31
162,524 GBP2024-03-31
Equity
Called up share capital
100 GBP2025-03-31
100 GBP2024-03-31
Retained earnings (accumulated losses)
177,731 GBP2025-03-31
162,424 GBP2024-03-31
Equity
177,831 GBP2025-03-31
162,524 GBP2024-03-31
Average Number of Employees
22024-04-01 ~ 2025-03-31
22023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
675 GBP2025-03-31
675 GBP2024-03-31
Computers
8,236 GBP2025-03-31
6,838 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
8,911 GBP2025-03-31
7,513 GBP2024-03-31
Property, Plant & Equipment - Other Disposals
Furniture and fittings
0 GBP2024-04-01 ~ 2025-03-31
Computers
-441 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Other Disposals
-441 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
607 GBP2025-03-31
472 GBP2024-03-31
Computers
6,431 GBP2025-03-31
5,765 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
7,038 GBP2025-03-31
6,237 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
135 GBP2024-04-01 ~ 2025-03-31
Computers
1,107 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,242 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Furniture and fittings
0 GBP2024-04-01 ~ 2025-03-31
Computers
-441 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
-441 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment
Furniture and fittings
68 GBP2025-03-31
203 GBP2024-03-31
Computers
1,805 GBP2025-03-31
1,073 GBP2024-03-31
Trade Debtors/Trade Receivables
Current
41,365 GBP2025-03-31
43,575 GBP2024-03-31
Other Debtors
Current
85,173 GBP2025-03-31
45,485 GBP2024-03-31
Prepayments/Accrued Income
Current
198 GBP2025-03-31
211 GBP2024-03-31
Debtors
Amounts falling due within one year, Current
126,736 GBP2025-03-31
Current, Amounts falling due within one year
89,271 GBP2024-03-31
Trade Creditors/Trade Payables
Current
136 GBP2025-03-31
211 GBP2024-03-31
Other Taxation & Social Security Payable
Current
49,915 GBP2025-03-31
57,907 GBP2024-03-31
Other Creditors
Current
24,721 GBP2025-03-31
13,486 GBP2024-03-31
Creditors
Current
74,772 GBP2025-03-31
71,604 GBP2024-03-31