96090 - Other Service Activities N.e.c.
Property, Plant & Equipment
9,914 GBP2022-03-31
11,828 GBP2021-03-31
Debtors
157,549 GBP2022-03-31
125,863 GBP2021-03-31
Cash at bank and in hand
387,806 GBP2022-03-31
154,027 GBP2021-03-31
Current Assets
545,355 GBP2022-03-31
279,890 GBP2021-03-31
Net Current Assets/Liabilities
201,460 GBP2022-03-31
167,924 GBP2021-03-31
Total Assets Less Current Liabilities
211,374 GBP2022-03-31
179,752 GBP2021-03-31
Creditors
Amounts falling due after one year
-6,160 GBP2022-03-31
-32,781 GBP2021-03-31
Net Assets/Liabilities
205,214 GBP2022-03-31
146,971 GBP2021-03-31
Wages/Salaries
616,678 GBP2021-04-01 ~ 2022-03-31
545,482 GBP2020-04-01 ~ 2021-03-31
Social Security Costs
46,204 GBP2021-04-01 ~ 2022-03-31
43,600 GBP2020-04-01 ~ 2021-03-31
Pension & Other Post-employment Benefit Costs/Other Pension Costs
13,136 GBP2021-04-01 ~ 2022-03-31
19,257 GBP2020-04-01 ~ 2021-03-31
Average Number of Employees
232021-04-01 ~ 2022-03-31
212020-04-01 ~ 2021-03-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
26,085 GBP2022-03-31
21,548 GBP2021-03-31
Computers
116,864 GBP2022-03-31
116,864 GBP2021-03-31
Property, Plant & Equipment - Gross Cost
158,414 GBP2022-03-31
153,877 GBP2021-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
23,736 GBP2022-03-31
18,816 GBP2021-03-31
Computers
109,299 GBP2022-03-31
107,768 GBP2021-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
148,500 GBP2022-03-31
142,049 GBP2021-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
4,920 GBP2021-04-01 ~ 2022-03-31
Computers
1,531 GBP2021-04-01 ~ 2022-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
6,451 GBP2021-04-01 ~ 2022-03-31
Property, Plant & Equipment
Furniture and fittings
2,349 GBP2022-03-31
2,732 GBP2021-03-31
Computers
7,565 GBP2022-03-31
9,096 GBP2021-03-31
Trade Debtors/Trade Receivables
Amounts falling due within one year
154,135 GBP2022-03-31
101,864 GBP2021-03-31
Other Debtors
Amounts falling due within one year
263 GBP2021-03-31
Debtors
Amounts falling due within one year
157,549 GBP2022-03-31
125,863 GBP2021-03-31
Trade Creditors/Trade Payables
Amounts falling due within one year
6,750 GBP2022-03-31
243 GBP2021-03-31
Other Creditors
Amounts falling due within one year
20,868 GBP2022-03-31
18,812 GBP2021-03-31
Accrued Liabilities/Deferred Income
Amounts falling due within one year
312,746 GBP2022-03-31
81,805 GBP2021-03-31
Other Creditors
Amounts falling due after one year
6,160 GBP2022-03-31
32,781 GBP2021-03-31
Future Minimum Lease Payments Under Non-cancellable Operating Leases
Amounts falling due within one year
25,500 GBP2021-03-31