96090 - Other Service Activities N.e.c.
Average Number of Employees
22023-04-01 ~ 2024-03-31
22022-04-01 ~ 2023-03-31
Intangible Assets
8,107 GBP2024-03-31
2,560 GBP2023-03-31
Property, Plant & Equipment
4,077 GBP2024-03-31
5,437 GBP2023-03-31
Fixed Assets
12,184 GBP2024-03-31
7,997 GBP2023-03-31
Debtors
1,300 GBP2024-03-31
2,972 GBP2023-03-31
Cash at bank and in hand
33,899 GBP2024-03-31
63,042 GBP2023-03-31
Current Assets
35,199 GBP2024-03-31
66,014 GBP2023-03-31
Net Current Assets/Liabilities
14,726 GBP2024-03-31
57,676 GBP2023-03-31
Total Assets Less Current Liabilities
26,910 GBP2024-03-31
65,673 GBP2023-03-31
Creditors
Non-current
-6,811 GBP2024-03-31
-14,811 GBP2023-03-31
Net Assets/Liabilities
20,099 GBP2024-03-31
50,862 GBP2023-03-31
Equity
20,099 GBP2024-03-31
50,862 GBP2023-03-31
Wages/Salaries
42,497 GBP2023-04-01 ~ 2024-03-31
42,665 GBP2022-04-01 ~ 2023-03-31
Staff Costs/Employee Benefits Expense
42,497 GBP2023-04-01 ~ 2024-03-31
42,665 GBP2022-04-01 ~ 2023-03-31
Intangible Assets - Gross Cost
Development expenditure
14,650 GBP2024-03-31
6,400 GBP2023-03-31
Intangible Assets - Accumulated Amortisation & Impairment
Development expenditure
6,543 GBP2024-03-31
3,840 GBP2023-03-31
Intangible Assets - Increase From Amortisation Charge for Year
Development expenditure
2,703 GBP2023-04-01 ~ 2024-03-31
Intangible Assets
Development expenditure
8,107 GBP2024-03-31
2,560 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
424 GBP2024-03-31
424 GBP2023-03-31
Computers
6,585 GBP2024-03-31
6,585 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
7,009 GBP2024-03-31
7,009 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
186 GBP2024-03-31
106 GBP2023-03-31
Computers
2,746 GBP2024-03-31
1,466 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
2,932 GBP2024-03-31
1,572 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
80 GBP2023-04-01 ~ 2024-03-31
Computers
1,280 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,360 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Furniture and fittings
238 GBP2024-03-31
318 GBP2023-03-31
Computers
3,839 GBP2024-03-31
5,119 GBP2023-03-31
Other Debtors
Current
1,300 GBP2024-03-31
1,300 GBP2023-03-31
Prepayments/Accrued Income
Current
1,672 GBP2023-03-31
Trade Creditors/Trade Payables
Current
5,340 GBP2024-03-31
1,740 GBP2023-03-31
Other Creditors
Current
13,683 GBP2024-03-31
5,148 GBP2023-03-31
Accrued Liabilities/Deferred Income
Current
1,450 GBP2024-03-31
1,450 GBP2023-03-31