96090 - Other Service Activities N.e.c.
Property, Plant & Equipment
46,650 GBP2024-03-31
60,615 GBP2023-03-31
Fixed Assets - Investments
9,586 GBP2024-03-31
8,017 GBP2023-03-31
Fixed Assets
56,236 GBP2024-03-31
68,632 GBP2023-03-31
Debtors
215,623 GBP2024-03-31
117,905 GBP2023-03-31
Cash at bank and in hand
369,316 GBP2024-03-31
332,232 GBP2023-03-31
Current Assets
584,939 GBP2024-03-31
450,137 GBP2023-03-31
Net Current Assets/Liabilities
454,838 GBP2024-03-31
331,830 GBP2023-03-31
Total Assets Less Current Liabilities
511,074 GBP2024-03-31
400,462 GBP2023-03-31
Net Assets/Liabilities
511,074 GBP2024-03-31
400,462 GBP2023-03-31
Wages/Salaries
489,193 GBP2023-04-01 ~ 2024-03-31
478,638 GBP2022-04-01 ~ 2023-03-31
Average Number of Employees
172023-04-01 ~ 2024-03-31
162022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Gross Cost
Land and buildings, Owned/Freehold
89,707 GBP2024-03-31
89,707 GBP2023-03-31
Furniture and fittings
160,418 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
89,707 GBP2024-03-31
250,125 GBP2023-03-31
Property, Plant & Equipment - Disposals
Furniture and fittings
-160,418 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Disposals
-160,418 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings, Owned/Freehold
43,057 GBP2024-03-31
41,263 GBP2023-03-31
Furniture and fittings
148,247 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
43,057 GBP2024-03-31
189,510 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,794 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Furniture and fittings
-148,247 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-148,247 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Land and buildings, Owned/Freehold
46,650 GBP2024-03-31
Owned/Freehold, Land and buildings
48,444 GBP2023-03-31
Furniture and fittings
12,171 GBP2023-03-31
Other Debtors
Amounts falling due within one year
211,548 GBP2024-03-31
111,489 GBP2023-03-31
Debtors
Amounts falling due within one year
215,623 GBP2024-03-31
117,905 GBP2023-03-31
Bank Borrowings/Overdrafts
Amounts falling due within one year
92,313 GBP2024-03-31
101,334 GBP2023-03-31
Trade Creditors/Trade Payables
Amounts falling due within one year
22,158 GBP2024-03-31
Other Creditors
Amounts falling due within one year
12,430 GBP2024-03-31
14,400 GBP2023-03-31
Accrued Liabilities/Deferred Income
Amounts falling due within one year
3,200 GBP2024-03-31
2,573 GBP2023-03-31