82990 - Other Business Support Service Activities N.e.c.
Property, Plant & Equipment
18,531 GBP2025-03-31
22,210 GBP2024-03-31
Total Inventories
2,000 GBP2025-03-31
2,000 GBP2024-03-31
Debtors
24,220 GBP2025-03-31
48,756 GBP2024-03-31
Cash at bank and in hand
5,511 GBP2025-03-31
8,747 GBP2024-03-31
Current Assets
31,731 GBP2025-03-31
59,503 GBP2024-03-31
Creditors
Current
15,101 GBP2025-03-31
46,424 GBP2024-03-31
Net Current Assets/Liabilities
16,630 GBP2025-03-31
13,079 GBP2024-03-31
Total Assets Less Current Liabilities
35,161 GBP2025-03-31
35,289 GBP2024-03-31
Net Assets/Liabilities
33,686 GBP2025-03-31
34,706 GBP2024-03-31
Equity
Called up share capital
10 GBP2025-03-31
10 GBP2024-03-31
Retained earnings (accumulated losses)
33,676 GBP2025-03-31
34,696 GBP2024-03-31
Equity
33,686 GBP2025-03-31
34,706 GBP2024-03-31
Average Number of Employees
22024-04-01 ~ 2025-03-31
22023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Gross Cost
39,597 GBP2025-03-31
37,097 GBP2024-03-31
Furniture and fittings
27,642 GBP2025-03-31
25,142 GBP2024-03-31
Computers
11,955 GBP2025-03-31
11,955 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
21,066 GBP2025-03-31
14,887 GBP2024-03-31
Furniture and fittings
11,352 GBP2025-03-31
6,755 GBP2024-03-31
Computers
9,714 GBP2025-03-31
8,132 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
6,179 GBP2024-04-01 ~ 2025-03-31
Furniture and fittings
4,597 GBP2024-04-01 ~ 2025-03-31
Computers
1,582 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment
Furniture and fittings
16,290 GBP2025-03-31
18,387 GBP2024-03-31
Computers
2,241 GBP2025-03-31
3,823 GBP2024-03-31
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
24,103 GBP2025-03-31
48,585 GBP2024-03-31
Other Debtors
Current, Amounts falling due within one year
117 GBP2025-03-31
171 GBP2024-03-31
Debtors
Current, Amounts falling due within one year
24,220 GBP2025-03-31
48,756 GBP2024-03-31
Trade Creditors/Trade Payables
Current
3,251 GBP2025-03-31
19,357 GBP2024-03-31
Other Taxation & Social Security Payable
Current
9,143 GBP2025-03-31
16,038 GBP2024-03-31
Other Creditors
Current
2,707 GBP2025-03-31
11,029 GBP2024-03-31