82990 - Other Business Support Service Activities N.e.c.
Property, Plant & Equipment
30,826 GBP2025-03-31
3,386 GBP2024-03-31
Debtors
54,985 GBP2025-03-31
55,554 GBP2024-03-31
Cash at bank and in hand
24,400 GBP2025-03-31
35,836 GBP2024-03-31
Current Assets
79,385 GBP2025-03-31
91,390 GBP2024-03-31
Net Current Assets/Liabilities
10,826 GBP2025-03-31
53,842 GBP2024-03-31
Total Assets Less Current Liabilities
41,652 GBP2025-03-31
57,228 GBP2024-03-31
Net Assets/Liabilities
40,084 GBP2025-03-31
57,228 GBP2024-03-31
Equity
Called up share capital
100 GBP2025-03-31
100 GBP2024-03-31
Retained earnings (accumulated losses)
39,984 GBP2025-03-31
57,128 GBP2024-03-31
Equity
40,084 GBP2025-03-31
57,228 GBP2024-03-31
Average Number of Employees
32024-04-01 ~ 2025-03-31
32023-07-01 ~ 2024-03-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
30,276 GBP2025-03-31
2,365 GBP2024-03-31
Computers
4,782 GBP2025-03-31
3,917 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
35,058 GBP2025-03-31
6,282 GBP2024-03-31
Property, Plant & Equipment - Disposals
Computers
-1,361 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Disposals
-1,361 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
2,506 GBP2025-03-31
914 GBP2024-03-31
Computers
1,726 GBP2025-03-31
1,982 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
4,232 GBP2025-03-31
2,896 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
1,592 GBP2024-04-01 ~ 2025-03-31
Computers
531 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
2,123 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Computers
-787 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-787 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment
Furniture and fittings
27,770 GBP2025-03-31
1,451 GBP2024-03-31
Computers
3,056 GBP2025-03-31
1,935 GBP2024-03-31
Trade Debtors/Trade Receivables
Amounts falling due within one year, Current
16,008 GBP2025-03-31
Amounts Owed by Group Undertakings
Current
21,771 GBP2025-03-31
28,583 GBP2024-03-31
Other Debtors
Amounts falling due within one year, Current
17,206 GBP2025-03-31
Current, Amounts falling due within one year
26,971 GBP2024-03-31
Debtors
Amounts falling due within one year, Current
54,985 GBP2025-03-31
Current, Amounts falling due within one year
55,554 GBP2024-03-31
Other Taxation & Social Security Payable
Current
65,074 GBP2025-03-31
35,090 GBP2024-03-31
Other Creditors
Current
3,485 GBP2025-03-31
2,458 GBP2024-03-31
Amounts set aside to cover potential liabilities or losses
Deferred taxation
1,568 GBP2025-03-31