96090 - Other Service Activities N.e.c.
Property, Plant & Equipment
321 GBP2025-03-31
429 GBP2024-03-31
Fixed Assets - Investments
2,702 GBP2025-03-31
1,587 GBP2024-03-31
Fixed Assets
3,023 GBP2025-03-31
2,016 GBP2024-03-31
Debtors
9,096 GBP2025-03-31
10,071 GBP2024-03-31
Cash at bank and in hand
397,575 GBP2025-03-31
389,284 GBP2024-03-31
Current Assets
406,671 GBP2025-03-31
399,355 GBP2024-03-31
Net Current Assets/Liabilities
324,633 GBP2025-03-31
318,684 GBP2024-03-31
Total Assets Less Current Liabilities
327,656 GBP2025-03-31
320,700 GBP2024-03-31
Net Assets/Liabilities
327,656 GBP2025-03-31
320,700 GBP2024-03-31
Property, Plant & Equipment - Depreciation Expense
Owned assets
108 GBP2024-04-01 ~ 2025-03-31
144 GBP2023-04-01 ~ 2024-03-31
Wages/Salaries
471,823 GBP2024-04-01 ~ 2025-03-31
437,361 GBP2023-04-01 ~ 2024-03-31
Social Security Costs
34,120 GBP2024-04-01 ~ 2025-03-31
26,803 GBP2023-04-01 ~ 2024-03-31
Pension & Other Post-employment Benefit Costs/Other Pension Costs
27,698 GBP2024-04-01 ~ 2025-03-31
27,124 GBP2023-04-01 ~ 2024-03-31
Average Number of Employees
232024-04-01 ~ 2025-03-31
232023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
25,651 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
25,330 GBP2025-03-31
25,222 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
108 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment
Furniture and fittings
321 GBP2025-03-31
429 GBP2024-03-31
Prepayments/Accrued Income
Amounts falling due within one year
9,096 GBP2025-03-31
10,071 GBP2024-03-31
Trade Creditors/Trade Payables
Amounts falling due within one year
2,807 GBP2025-03-31
1,834 GBP2024-03-31
Other Taxation & Social Security Payable
Amounts falling due within one year
9,752 GBP2025-03-31
9,541 GBP2024-03-31
Accrued Liabilities/Deferred Income
Amounts falling due within one year
69,479 GBP2025-03-31
69,296 GBP2024-03-31
Future Minimum Lease Payments Under Non-cancellable Operating Leases
Amounts falling due within one year
24,984 GBP2025-03-31
21,848 GBP2024-03-31
Creditors
-82,038 GBP2025-03-31
-80,671 GBP2024-03-31