96090 - Other Service Activities N.e.c.
Property, Plant & Equipment
2,110 GBP2024-03-31
4,049 GBP2023-03-31
Debtors
5,573 GBP2024-03-31
6,362 GBP2023-03-31
Cash at bank and in hand
78,275 GBP2024-03-31
66,643 GBP2023-03-31
Current Assets
83,848 GBP2024-03-31
73,005 GBP2023-03-31
Net Current Assets/Liabilities
72,663 GBP2024-03-31
63,866 GBP2023-03-31
Total Assets Less Current Liabilities
74,773 GBP2024-03-31
67,915 GBP2023-03-31
Net Assets/Liabilities
74,773 GBP2024-03-31
67,915 GBP2023-03-31
Property, Plant & Equipment - Depreciation Expense
Owned assets
1,939 GBP2023-04-01 ~ 2024-03-31
959 GBP2022-04-01 ~ 2023-03-31
Average Number of Employees
82023-04-01 ~ 2024-03-31
82022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
40,937 GBP2023-03-31
Computers
40,478 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
81,415 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
38,827 GBP2024-03-31
38,455 GBP2023-03-31
Computers
40,478 GBP2024-03-31
38,911 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
79,305 GBP2024-03-31
77,366 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
372 GBP2023-04-01 ~ 2024-03-31
Computers
1,567 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,939 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Plant and equipment
2,110 GBP2024-03-31
2,482 GBP2023-03-31
Computers
1,567 GBP2023-03-31
Trade Debtors/Trade Receivables
Amounts falling due within one year
5,361 GBP2024-03-31
6,362 GBP2023-03-31
Amount of value-added tax that is recoverable
Amounts falling due within one year
212 GBP2024-03-31
Debtors
Amounts falling due within one year
5,573 GBP2024-03-31
6,362 GBP2023-03-31
Other Taxation & Social Security Payable
Amounts falling due within one year
3,648 GBP2024-03-31
2,767 GBP2023-03-31
Other Creditors
Amounts falling due within one year
5,337 GBP2024-03-31
2,122 GBP2023-03-31
Accrued Liabilities/Deferred Income
Amounts falling due within one year
2,200 GBP2024-03-31
4,223 GBP2023-03-31