82990 - Other Business Support Service Activities N.e.c.
Property, Plant & Equipment
14,609 GBP2025-03-31
11,854 GBP2024-03-31
Debtors
114,973 GBP2025-03-31
89,622 GBP2024-03-31
Cash at bank and in hand
352,766 GBP2025-03-31
278,514 GBP2024-03-31
Current Assets
467,739 GBP2025-03-31
368,136 GBP2024-03-31
Creditors
Current
40,654 GBP2025-03-31
34,290 GBP2024-03-31
Net Current Assets/Liabilities
427,085 GBP2025-03-31
333,846 GBP2024-03-31
Total Assets Less Current Liabilities
441,694 GBP2025-03-31
345,700 GBP2024-03-31
Net Assets/Liabilities
438,288 GBP2025-03-31
343,246 GBP2024-03-31
Equity
Called up share capital
76,000 GBP2025-03-31
76,000 GBP2024-03-31
Retained earnings (accumulated losses)
362,288 GBP2025-03-31
267,246 GBP2024-03-31
Equity
438,288 GBP2025-03-31
343,246 GBP2024-03-31
Average Number of Employees
32024-04-01 ~ 2025-03-31
52023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
15,384 GBP2025-03-31
15,384 GBP2024-03-31
Computers
17,753 GBP2025-03-31
11,333 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
33,137 GBP2025-03-31
26,717 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
7,974 GBP2025-03-31
6,666 GBP2024-03-31
Computers
10,554 GBP2025-03-31
8,197 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
18,528 GBP2025-03-31
14,863 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
1,308 GBP2024-04-01 ~ 2025-03-31
Computers
2,357 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
3,665 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment
Furniture and fittings
7,410 GBP2025-03-31
8,718 GBP2024-03-31
Computers
7,199 GBP2025-03-31
3,136 GBP2024-03-31
Other Debtors
Current, Amounts falling due within one year
114,973 GBP2025-03-31
Amounts falling due within one year, Current
89,622 GBP2024-03-31
Other Taxation & Social Security Payable
Current
32,133 GBP2025-03-31
27,005 GBP2024-03-31
Other Creditors
Current
8,521 GBP2025-03-31
7,285 GBP2024-03-31
Amounts set aside to cover potential liabilities or losses
Deferred taxation
3,406 GBP2025-03-31
2,454 GBP2024-03-31