82990 - Other Business Support Service Activities N.e.c.
Average Number of Employees
52024-04-01 ~ 2025-03-31
52023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Gross Cost
Office equipment
5,812 GBP2025-03-31
5,682 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Office equipment
4,360 GBP2025-03-31
4,407 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Office equipment
47 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment
Office equipment
1,452 GBP2025-03-31
1,275 GBP2024-03-31
Property, Plant & Equipment
1,452 GBP2025-03-31
1,275 GBP2024-03-31
Debtors
65,724 GBP2025-03-31
60,393 GBP2024-03-31
Cash at bank and in hand
72,763 GBP2025-03-31
122,404 GBP2024-03-31
Current Assets
138,487 GBP2025-03-31
182,797 GBP2024-03-31
Creditors
Amounts falling due within one year
67,050 GBP2025-03-31
90,177 GBP2024-03-31
Net Current Assets/Liabilities
71,437 GBP2025-03-31
92,620 GBP2024-03-31
Total Assets Less Current Liabilities
72,889 GBP2025-03-31
93,895 GBP2024-03-31
Net Assets/Liabilities
72,889 GBP2025-03-31
93,895 GBP2024-03-31
Equity
Called up share capital
100 GBP2025-03-31
100 GBP2024-03-31
Retained earnings (accumulated losses)
72,789 GBP2025-03-31
93,795 GBP2024-03-31
Equity
72,889 GBP2025-03-31
93,895 GBP2024-03-31
Property, Plant & Equipment - Depreciation rate used
Office equipment
25.002024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Gross Cost
5,812 GBP2025-03-31
5,682 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
4,360 GBP2025-03-31
4,407 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
-47 GBP2024-04-01 ~ 2025-03-31
Trade Debtors/Trade Receivables
58,277 GBP2025-03-31
51,570 GBP2024-03-31
Other Debtors
7,447 GBP2025-03-31
8,823 GBP2024-03-31
Trade Creditors/Trade Payables
Amounts falling due within one year
1,154 GBP2025-03-31
1,585 GBP2024-03-31
Corporation Tax Payable
Amounts falling due within one year
28,000 GBP2025-03-31
42,000 GBP2024-03-31
Other Taxation & Social Security Payable
Amounts falling due within one year
30,495 GBP2025-03-31
41,018 GBP2024-03-31
Other Creditors
Amounts falling due within one year
7,401 GBP2025-03-31
5,574 GBP2024-03-31