82990 - Other Business Support Service Activities N.e.c.
Property, Plant & Equipment
3,993 GBP2025-03-31
260 GBP2024-03-31
Debtors
7,199 GBP2025-03-31
4,341 GBP2024-03-31
Cash at bank and in hand
9,554 GBP2025-03-31
5,584 GBP2024-03-31
Current Assets
16,753 GBP2025-03-31
9,925 GBP2024-03-31
Net Current Assets/Liabilities
20,696 GBP2025-03-31
17,722 GBP2024-03-31
Net Assets/Liabilities
24,689 GBP2025-03-31
17,982 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
5,107 GBP2025-03-31
158 GBP2024-03-31
Computers
3,287 GBP2025-03-31
2,489 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
8,394 GBP2025-03-31
2,647 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
1,512 GBP2025-03-31
157 GBP2024-03-31
Computers
2,889 GBP2025-03-31
2,230 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
4,401 GBP2025-03-31
2,387 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
1,355 GBP2024-04-01 ~ 2025-03-31
Computers
659 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
2,014 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment
Furniture and fittings
3,595 GBP2025-03-31
1 GBP2024-03-31
Computers
398 GBP2025-03-31
259 GBP2024-03-31
Trade Debtors/Trade Receivables
Amounts falling due within one year
7,199 GBP2025-03-31
4,341 GBP2024-03-31
Amount of value-added tax that is payable
Amounts falling due within one year
3,128 GBP2025-03-31
2,482 GBP2024-03-31
Finance Lease Liabilities - Total Present Value
Amounts falling due within one year
289 GBP2024-03-31
Trade Creditors/Trade Payables
Amounts falling due within one year
2,571 GBP2025-03-31
Taxation/Social Security Payable
Amounts falling due within one year
4,676 GBP2025-03-31
4,068 GBP2024-03-31
Other Creditors
Amounts falling due within one year
105 GBP2025-03-31
105 GBP2024-03-31
Loans received from directors
Amounts falling due within one year
-14,423 GBP2025-03-31
-14,337 GBP2024-03-31
Average Number of Employees
12024-04-01 ~ 2025-03-31
12023-04-01 ~ 2024-03-31