96090 - Other Service Activities N.e.c.
Please be reminded the displayed account data is older than 4 years hence might not reflect current company status.
Property, Plant & Equipment
28,938 GBP2020-03-31
35,527 GBP2019-03-31
Debtors
3,910 GBP2020-03-31
8,838 GBP2019-03-31
Cash at bank and in hand
243,375 GBP2020-03-31
225,458 GBP2019-03-31
Current Assets
247,285 GBP2020-03-31
234,296 GBP2019-03-31
Net Current Assets/Liabilities
225,528 GBP2020-03-31
214,430 GBP2019-03-31
Total Assets Less Current Liabilities
254,466 GBP2020-03-31
249,957 GBP2019-03-31
Net Assets/Liabilities
254,466 GBP2020-03-31
249,957 GBP2019-03-31
Property, Plant & Equipment - Depreciation Expense
Owned assets
6,589 GBP2019-04-01 ~ 2020-03-31
1,527 GBP2018-04-01 ~ 2019-03-31
Wages/Salaries
82,361 GBP2019-04-01 ~ 2020-03-31
80,394 GBP2018-04-01 ~ 2019-03-31
Pension & Other Post-employment Benefit Costs/Other Pension Costs
867 GBP2019-04-01 ~ 2020-03-31
500 GBP2018-04-01 ~ 2019-03-31
Average Number of Employees
42019-04-01 ~ 2020-03-31
42018-04-01 ~ 2019-03-31
Property, Plant & Equipment - Gross Cost
Computers
46,340 GBP2019-03-31
Property, Plant & Equipment - Gross Cost
117,318 GBP2019-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Computers
39,246 GBP2020-03-31
36,816 GBP2019-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
88,380 GBP2020-03-31
81,791 GBP2019-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Computers
2,430 GBP2019-04-01 ~ 2020-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
6,589 GBP2019-04-01 ~ 2020-03-31
Property, Plant & Equipment
Computers
7,094 GBP2020-03-31
9,524 GBP2019-03-31
Trade Debtors/Trade Receivables
Amounts falling due within one year
1,716 GBP2020-03-31
4,256 GBP2019-03-31
Other Debtors
Amounts falling due within one year
506 GBP2020-03-31
2,881 GBP2019-03-31
Debtors
Amounts falling due within one year
3,910 GBP2020-03-31
8,838 GBP2019-03-31
Other Taxation & Social Security Payable
Amounts falling due within one year
369 GBP2020-03-31
674 GBP2019-03-31
Other Creditors
Amounts falling due within one year
3,736 GBP2019-03-31
Accrued Liabilities/Deferred Income
Amounts falling due within one year
21,388 GBP2020-03-31
15,456 GBP2019-03-31