82990 - Other Business Support Service Activities N.e.c.
Property, Plant & Equipment
193,047 GBP2025-03-31
212,041 GBP2024-03-31
Debtors
75,327 GBP2025-03-31
182,668 GBP2024-03-31
Cash at bank and in hand
223,939 GBP2025-03-31
125,051 GBP2024-03-31
Current Assets
303,266 GBP2025-03-31
311,719 GBP2024-03-31
Creditors
Amounts falling due within one year
-65,725 GBP2025-03-31
-61,705 GBP2024-03-31
Net Current Assets/Liabilities
237,541 GBP2025-03-31
250,014 GBP2024-03-31
Total Assets Less Current Liabilities
430,588 GBP2025-03-31
462,055 GBP2024-03-31
Net Assets/Liabilities
385,481 GBP2025-03-31
412,893 GBP2024-03-31
Equity
Called up share capital
50 GBP2025-03-31
50 GBP2024-03-31
Retained earnings (accumulated losses)
385,431 GBP2025-03-31
412,843 GBP2024-03-31
Equity
385,481 GBP2025-03-31
412,893 GBP2024-03-31
Average Number of Employees
12024-04-01 ~ 2025-03-31
12023-04-01 ~ 2024-03-31
Deferred Tax Expense/Credit Relating to Origination/Reversal Timing Differences
-4,055 GBP2024-04-01 ~ 2025-03-31
25,003 GBP2023-04-01 ~ 2024-03-31
Tax/Tax Credit on Profit or Loss on Ordinary Activities
1,618 GBP2024-04-01 ~ 2025-03-31
26,112 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Gross Cost
Other
321,721 GBP2025-03-31
293,744 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Other
128,674 GBP2025-03-31
81,703 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Other
46,971 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment
Other
193,047 GBP2025-03-31
212,041 GBP2024-03-31
Trade Debtors/Trade Receivables
Current
65,561 GBP2025-03-31
119,315 GBP2024-03-31
Other Debtors
Amounts falling due within one year, Current
9,766 GBP2025-03-31
Current, Amounts falling due within one year
63,353 GBP2024-03-31
Debtors
Amounts falling due within one year, Current
75,327 GBP2025-03-31
Current, Amounts falling due within one year
182,668 GBP2024-03-31
Trade Creditors/Trade Payables
Current
23,583 GBP2025-03-31
22,133 GBP2024-03-31
Corporation Tax Payable
Current
5,827 GBP2025-03-31
1,109 GBP2024-03-31
Other Taxation & Social Security Payable
Current
6,340 GBP2025-03-31
14,107 GBP2024-03-31
Other Creditors
Current
29,975 GBP2025-03-31
24,356 GBP2024-03-31
Creditors
Current
65,725 GBP2025-03-31
61,705 GBP2024-03-31