96090 - Other Service Activities N.e.c.
Average Number of Employees
22024-04-01 ~ 2025-03-31
22023-04-01 ~ 2024-03-31
Intangible Assets
6,080 GBP2025-03-31
8,107 GBP2024-03-31
Property, Plant & Equipment
3,057 GBP2025-03-31
4,077 GBP2024-03-31
Fixed Assets
9,137 GBP2025-03-31
12,184 GBP2024-03-31
Debtors
1,300 GBP2025-03-31
1,300 GBP2024-03-31
Cash at bank and in hand
6,482 GBP2025-03-31
33,899 GBP2024-03-31
Current Assets
7,782 GBP2025-03-31
35,199 GBP2024-03-31
Net Current Assets/Liabilities
5,442 GBP2025-03-31
14,726 GBP2024-03-31
Total Assets Less Current Liabilities
14,579 GBP2025-03-31
26,910 GBP2024-03-31
Creditors
Non-current
-6,811 GBP2024-03-31
Net Assets/Liabilities
14,579 GBP2025-03-31
20,099 GBP2024-03-31
Equity
14,579 GBP2025-03-31
20,099 GBP2024-03-31
Wages/Salaries
14,400 GBP2024-04-01 ~ 2025-03-31
42,497 GBP2023-04-01 ~ 2024-03-31
Staff Costs/Employee Benefits Expense
14,400 GBP2024-04-01 ~ 2025-03-31
42,497 GBP2023-04-01 ~ 2024-03-31
Intangible Assets - Gross Cost
Development expenditure
14,650 GBP2025-03-31
14,650 GBP2024-03-31
Intangible Assets - Accumulated Amortisation & Impairment
Development expenditure
8,570 GBP2025-03-31
6,543 GBP2024-03-31
Intangible Assets - Increase From Amortisation Charge for Year
Development expenditure
2,027 GBP2024-04-01 ~ 2025-03-31
Intangible Assets
Development expenditure
6,080 GBP2025-03-31
8,107 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
424 GBP2025-03-31
424 GBP2024-03-31
Computers
6,585 GBP2025-03-31
6,585 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
7,009 GBP2025-03-31
7,009 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
246 GBP2025-03-31
186 GBP2024-03-31
Computers
3,706 GBP2025-03-31
2,746 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
3,952 GBP2025-03-31
2,932 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
60 GBP2024-04-01 ~ 2025-03-31
Computers
960 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,020 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment
Furniture and fittings
178 GBP2025-03-31
238 GBP2024-03-31
Computers
2,879 GBP2025-03-31
3,839 GBP2024-03-31
Other Debtors
Current
1,300 GBP2025-03-31
1,300 GBP2024-03-31
Trade Creditors/Trade Payables
Current
5,340 GBP2024-03-31
Other Creditors
Current
13,683 GBP2024-03-31
Accrued Liabilities/Deferred Income
Current
2,340 GBP2025-03-31
1,450 GBP2024-03-31