82990 - Other Business Support Service Activities N.e.c.
Average Number of Employees
12024-04-01 ~ 2025-03-31
12023-04-01 ~ 2024-03-31
Property, Plant & Equipment
1,476 GBP2025-03-31
1,088 GBP2024-03-31
Fixed Assets
1,476 GBP2025-03-31
1,088 GBP2024-03-31
Debtors
110,867 GBP2025-03-31
108,982 GBP2024-03-31
Cash at bank and in hand
3,967 GBP2025-03-31
9,554 GBP2024-03-31
Current Assets
114,834 GBP2025-03-31
118,536 GBP2024-03-31
Net Current Assets/Liabilities
36,541 GBP2025-03-31
46,038 GBP2024-03-31
Total Assets Less Current Liabilities
38,017 GBP2025-03-31
47,126 GBP2024-03-31
Net Assets/Liabilities
37,704 GBP2025-03-31
46,813 GBP2024-03-31
Equity
Called up share capital
10 GBP2025-03-31
10 GBP2024-03-31
Retained earnings (accumulated losses)
37,694 GBP2025-03-31
46,803 GBP2024-03-31
Equity
37,704 GBP2025-03-31
46,813 GBP2024-03-31
Property, Plant & Equipment - Depreciation rate used
Tools/Equipment for furniture and fittings
25.002024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
2,841 GBP2025-03-31
1,961 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
2,841 GBP2025-03-31
1,961 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
1,365 GBP2025-03-31
873 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
1,365 GBP2025-03-31
873 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
492 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
492 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
1,476 GBP2025-03-31
1,088 GBP2024-03-31
Trade Debtors/Trade Receivables
1,000 GBP2025-03-31
29,545 GBP2024-03-31
Other Debtors
109,867 GBP2025-03-31
79,437 GBP2024-03-31
Bank Borrowings/Overdrafts
Amounts falling due within one year
19,357 GBP2025-03-31
28,891 GBP2024-03-31
Corporation Tax Payable
Amounts falling due within one year
58,690 GBP2025-03-31
43,607 GBP2024-03-31
Other Creditors
Amounts falling due within one year
246 GBP2025-03-31
Advances or credits given to directors
23,054 GBP2025-03-31
14,554 GBP2024-03-31
Advances or credits made to directors during the period
45,000 GBP2024-04-01 ~ 2025-03-31
Advances or credits repaid by directors
-36,500 GBP2024-04-01 ~ 2025-03-31