82990 - Other Business Support Service Activities N.e.c.
Property, Plant & Equipment
5,787 GBP2025-03-31
4,739 GBP2024-03-31
Debtors
35,409 GBP2025-03-31
33,726 GBP2024-03-31
Cash at bank and in hand
154,343 GBP2025-03-31
107,147 GBP2024-03-31
Current Assets
189,752 GBP2025-03-31
140,873 GBP2024-03-31
Net Current Assets/Liabilities
159,232 GBP2025-03-31
94,348 GBP2024-03-31
Total Assets Less Current Liabilities
165,019 GBP2025-03-31
99,087 GBP2024-03-31
Net Assets/Liabilities
163,572 GBP2025-03-31
97,983 GBP2024-03-31
Equity
Called up share capital
2 GBP2025-03-31
2 GBP2024-03-31
Retained earnings (accumulated losses)
163,570 GBP2025-03-31
97,981 GBP2024-03-31
Equity
163,572 GBP2025-03-31
97,983 GBP2024-03-31
Average Number of Employees
22024-04-01 ~ 2025-03-31
22023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
806 GBP2025-03-31
376 GBP2024-03-31
Computers
9,012 GBP2025-03-31
6,963 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
9,818 GBP2025-03-31
7,339 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
241 GBP2025-03-31
120 GBP2024-03-31
Computers
3,790 GBP2025-03-31
2,480 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
4,031 GBP2025-03-31
2,600 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
121 GBP2024-04-01 ~ 2025-03-31
Computers
1,310 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,431 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment
Furniture and fittings
565 GBP2025-03-31
256 GBP2024-03-31
Computers
5,222 GBP2025-03-31
4,483 GBP2024-03-31
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
9,524 GBP2025-03-31
33,726 GBP2024-03-31
Other Debtors
Current, Amounts falling due within one year
25,885 GBP2025-03-31
Debtors
Current, Amounts falling due within one year
35,409 GBP2025-03-31
33,726 GBP2024-03-31
Trade Creditors/Trade Payables
Current
769 GBP2025-03-31
706 GBP2024-03-31
Other Taxation & Social Security Payable
Current
25,612 GBP2025-03-31
42,680 GBP2024-03-31
Other Creditors
Current
4,139 GBP2025-03-31
3,139 GBP2024-03-31