82990 - Other Business Support Service Activities N.e.c.
Property, Plant & Equipment
1,512 GBP2025-03-31
1,788 GBP2024-03-31
Debtors
31,835 GBP2025-03-31
38,104 GBP2024-03-31
Cash at bank and in hand
36,391 GBP2025-03-31
70,033 GBP2024-03-31
Current Assets
68,768 GBP2025-03-31
109,943 GBP2024-03-31
Creditors
Amounts falling due within one year
-17,701 GBP2025-03-31
-40,761 GBP2024-03-31
Net Current Assets/Liabilities
51,067 GBP2025-03-31
69,182 GBP2024-03-31
Total Assets Less Current Liabilities
52,579 GBP2025-03-31
70,970 GBP2024-03-31
Equity
Called up share capital
104 GBP2025-03-31
104 GBP2024-03-31
Retained earnings (accumulated losses)
52,475 GBP2025-03-31
70,866 GBP2024-03-31
Equity
52,579 GBP2025-03-31
70,970 GBP2024-03-31
Average Number of Employees
42024-04-01 ~ 2025-03-31
42023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
11,173 GBP2025-03-31
11,173 GBP2024-03-31
Computers
23,725 GBP2025-03-31
25,126 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
41,061 GBP2025-03-31
41,956 GBP2024-03-31
Property, Plant & Equipment - Other Disposals
Furniture and fittings
0 GBP2024-04-01 ~ 2025-03-31
Computers
-1,401 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Other Disposals
-1,401 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
11,122 GBP2025-03-31
11,104 GBP2024-03-31
Computers
22,932 GBP2025-03-31
23,749 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
39,549 GBP2025-03-31
40,168 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
18 GBP2024-04-01 ~ 2025-03-31
Computers
344 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
542 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Furniture and fittings
0 GBP2024-04-01 ~ 2025-03-31
Computers
-1,161 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
-1,161 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment
Furniture and fittings
51 GBP2025-03-31
69 GBP2024-03-31
Computers
793 GBP2025-03-31
1,377 GBP2024-03-31
Trade Debtors/Trade Receivables
Current
26,831 GBP2025-03-31
32,417 GBP2024-03-31
Other Debtors
Amounts falling due within one year, Current
5,004 GBP2025-03-31
5,687 GBP2024-03-31
Debtors
Amounts falling due within one year, Current
31,835 GBP2025-03-31
38,104 GBP2024-03-31
Trade Creditors/Trade Payables
Current
5,460 GBP2025-03-31
28,691 GBP2024-03-31
Other Taxation & Social Security Payable
Current
8,814 GBP2025-03-31
8,567 GBP2024-03-31
Other Creditors
Current
3,427 GBP2025-03-31
3,503 GBP2024-03-31
Creditors
Current
17,701 GBP2025-03-31
40,761 GBP2024-03-31