96090 - Other Service Activities N.e.c.
Property, Plant & Equipment
1,442 GBP2025-06-30
3,011 GBP2024-06-30
Fixed Assets - Investments
69,603 GBP2025-06-30
244,662 GBP2024-06-30
Fixed Assets
71,045 GBP2025-06-30
247,673 GBP2024-06-30
Debtors
Current
170,589 GBP2025-06-30
238,538 GBP2024-06-30
Current Assets
236,630 GBP2025-06-30
303,239 GBP2024-06-30
Net Current Assets/Liabilities
194,349 GBP2025-06-30
266,359 GBP2024-06-30
Net Assets/Liabilities
265,394 GBP2025-06-30
514,032 GBP2024-06-30
Cash at bank and in hand
66,041 GBP2025-06-30
64,701 GBP2024-06-30
Audit Fees/Expenses
10,584 GBP2024-07-01 ~ 2025-06-30
10,080 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment - Depreciation Expense
Owned assets
2,467 GBP2024-07-01 ~ 2025-06-30
2,547 GBP2023-07-01 ~ 2024-06-30
Wages/Salaries
393,130 GBP2024-07-01 ~ 2025-06-30
374,300 GBP2023-07-01 ~ 2024-06-30
Social Security Costs
35,708 GBP2024-07-01 ~ 2025-06-30
35,300 GBP2023-07-01 ~ 2024-06-30
Pension & Other Post-employment Benefit Costs/Other Pension Costs
15,951 GBP2024-07-01 ~ 2025-06-30
29,067 GBP2023-07-01 ~ 2024-06-30
Staff Costs/Employee Benefits Expense
444,789 GBP2024-07-01 ~ 2025-06-30
438,667 GBP2023-07-01 ~ 2024-06-30
Average Number of Employees
82024-07-01 ~ 2025-06-30
82023-07-01 ~ 2024-06-30
Property, Plant & Equipment - Gross Cost
Computers
9,812 GBP2025-06-30
8,914 GBP2024-06-30
Office equipment
998 GBP2025-06-30
998 GBP2024-06-30
Property, Plant & Equipment - Gross Cost
10,810 GBP2025-06-30
9,912 GBP2024-06-30
Property, Plant & Equipment - Accumulated Depreciation (Not Including Impairment)
Computers
8,438 GBP2025-06-30
6,004 GBP2024-06-30
Office equipment
930 GBP2025-06-30
897 GBP2024-06-30
Property, Plant & Equipment - Accumulated Depreciation (Not Including Impairment)
9,368 GBP2025-06-30
6,901 GBP2024-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Computers
2,434 GBP2024-07-01 ~ 2025-06-30
Office equipment
33 GBP2024-07-01 ~ 2025-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
2,467 GBP2024-07-01 ~ 2025-06-30
Property, Plant & Equipment
Computers
1,374 GBP2025-06-30
2,910 GBP2024-06-30
Office equipment
68 GBP2025-06-30
101 GBP2024-06-30
Amounts invested in assets
Non-current
69,603 GBP2025-06-30
244,662 GBP2024-06-30
482,330 GBP2023-06-30
Additions to investments, Non-current
55,180 GBP2024-06-30
Other Debtors
Current
7,308 GBP2025-06-30
5,728 GBP2024-06-30
Prepayments
Current
9,659 GBP2025-06-30
21,934 GBP2024-06-30
Other Taxation & Social Security Payable
Amounts falling due within one year
7,006 GBP2025-06-30
14,597 GBP2024-06-30
Other Creditors
Amounts falling due within one year
2,333 GBP2025-06-30
6,063 GBP2024-06-30
Accrued Liabilities
Amounts falling due within one year
32,942 GBP2025-06-30
16,220 GBP2024-06-30
Property, Plant & Equipment - Depreciation Expense
2,467 GBP2024-07-01 ~ 2025-06-30
2,547 GBP2023-07-01 ~ 2024-06-30