82990 - Other Business Support Service Activities N.e.c.
Property, Plant & Equipment
67,123 GBP2025-03-31
29,230 GBP2024-03-31
Debtors
243,446 GBP2025-03-31
192,907 GBP2024-03-31
Cash at bank and in hand
39,826 GBP2025-03-31
33,663 GBP2024-03-31
Current Assets
283,272 GBP2025-03-31
226,570 GBP2024-03-31
Net Current Assets/Liabilities
-30,612 GBP2025-03-31
-28,246 GBP2024-03-31
Total Assets Less Current Liabilities
36,511 GBP2025-03-31
984 GBP2024-03-31
Creditors
Amounts falling due after one year
-36,119 GBP2025-03-31
Net Assets/Liabilities
392 GBP2025-03-31
984 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
7,025 GBP2025-03-31
7,025 GBP2024-03-31
Motor vehicles
49,211 GBP2025-03-31
5,950 GBP2024-03-31
Furniture and fittings
11,701 GBP2025-03-31
10,097 GBP2024-03-31
Computers
63,390 GBP2025-03-31
47,275 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
131,327 GBP2025-03-31
70,347 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
3,296 GBP2025-03-31
2,364 GBP2024-03-31
Motor vehicles
10,815 GBP2025-03-31
3,019 GBP2024-03-31
Furniture and fittings
4,065 GBP2025-03-31
2,247 GBP2024-03-31
Computers
46,028 GBP2025-03-31
33,487 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
64,204 GBP2025-03-31
41,117 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
932 GBP2024-04-01 ~ 2025-03-31
Motor vehicles
7,796 GBP2024-04-01 ~ 2025-03-31
Furniture and fittings
1,818 GBP2024-04-01 ~ 2025-03-31
Computers
12,541 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
23,087 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment
Plant and equipment
3,729 GBP2025-03-31
4,661 GBP2024-03-31
Motor vehicles
38,396 GBP2025-03-31
2,931 GBP2024-03-31
Furniture and fittings
7,636 GBP2025-03-31
7,850 GBP2024-03-31
Computers
17,362 GBP2025-03-31
13,788 GBP2024-03-31
Trade Debtors/Trade Receivables
Amounts falling due within one year
47,324 GBP2025-03-31
78,065 GBP2024-03-31
Prepayments/Accrued Income
Amounts falling due within one year
21,501 GBP2025-03-31
7,795 GBP2024-03-31
Other Debtors
Amounts falling due within one year
174,621 GBP2025-03-31
107,047 GBP2024-03-31
Debtors
Amounts falling due within one year
243,446 GBP2025-03-31
192,907 GBP2024-03-31
Amount of value-added tax that is payable
Amounts falling due within one year
24,911 GBP2025-03-31
63,377 GBP2024-03-31
Trade Creditors/Trade Payables
Amounts falling due within one year
16,925 GBP2025-03-31
8,877 GBP2024-03-31
Taxation/Social Security Payable
Amounts falling due within one year
103,963 GBP2025-03-31
86,903 GBP2024-03-31
Other Creditors
Amounts falling due within one year
78,211 GBP2025-03-31
54,094 GBP2024-03-31
Accrued Liabilities
Amounts falling due within one year
6,256 GBP2024-03-31
Other Creditors
Amounts falling due after one year
36,119 GBP2025-03-31
Average Number of Employees
62024-04-01 ~ 2025-03-31
62023-04-01 ~ 2024-03-31