82990 - Other Business Support Service Activities N.e.c.
Average Number of Employees
32024-04-01 ~ 2025-03-31
32023-04-01 ~ 2024-03-31
Property, Plant & Equipment
1,679 GBP2025-03-31
1,647 GBP2024-03-31
Debtors
150 GBP2025-03-31
11,068 GBP2024-03-31
Cash at bank and in hand
45,539 GBP2025-03-31
19,874 GBP2024-03-31
Current Assets
45,689 GBP2025-03-31
30,942 GBP2024-03-31
Creditors
Amounts falling due within one year
18,076 GBP2025-03-31
19,978 GBP2024-03-31
Net Current Assets/Liabilities
27,613 GBP2025-03-31
10,964 GBP2024-03-31
Total Assets Less Current Liabilities
29,292 GBP2025-03-31
12,611 GBP2024-03-31
Net Assets/Liabilities
29,292 GBP2025-03-31
12,611 GBP2024-03-31
Equity
Called up share capital
100 GBP2025-03-31
100 GBP2024-03-31
Retained earnings (accumulated losses)
29,192 GBP2025-03-31
12,511 GBP2024-03-31
Equity
29,292 GBP2025-03-31
12,611 GBP2024-03-31
Property, Plant & Equipment - Depreciation rate used
Furniture and fittings
25.002024-04-01 ~ 2025-03-31
Computers
33.002024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
2,122 GBP2025-03-31
2,122 GBP2024-03-31
Computers
6,519 GBP2025-03-31
5,482 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
8,641 GBP2025-03-31
7,604 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
1,534 GBP2025-03-31
1,339 GBP2024-03-31
Computers
5,428 GBP2025-03-31
4,618 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
6,962 GBP2025-03-31
5,957 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
195 GBP2024-04-01 ~ 2025-03-31
Computers
810 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,005 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment
Furniture and fittings
588 GBP2025-03-31
783 GBP2024-03-31
Computers
1,091 GBP2025-03-31
864 GBP2024-03-31
Trade Debtors/Trade Receivables
10,918 GBP2024-03-31
Other Debtors
150 GBP2025-03-31
150 GBP2024-03-31
Other Taxation & Social Security Payable
Amounts falling due within one year
12,149 GBP2025-03-31
6,049 GBP2024-03-31
Other Creditors
Amounts falling due within one year
5,927 GBP2025-03-31
13,929 GBP2024-03-31