96090 - Other Service Activities N.e.c.
Property, Plant & Equipment
429 GBP2024-03-31
573 GBP2023-03-31
Fixed Assets - Investments
1,587 GBP2024-03-31
1,621 GBP2023-03-31
Fixed Assets
2,016 GBP2024-03-31
2,194 GBP2023-03-31
Debtors
10,071 GBP2024-03-31
24,138 GBP2023-03-31
Cash at bank and in hand
389,284 GBP2024-03-31
352,834 GBP2023-03-31
Current Assets
399,355 GBP2024-03-31
376,972 GBP2023-03-31
Net Current Assets/Liabilities
318,684 GBP2024-03-31
293,318 GBP2023-03-31
Total Assets Less Current Liabilities
320,700 GBP2024-03-31
295,512 GBP2023-03-31
Net Assets/Liabilities
320,700 GBP2024-03-31
295,512 GBP2023-03-31
Property, Plant & Equipment - Depreciation Expense
Owned assets
144 GBP2023-04-01 ~ 2024-03-31
192 GBP2022-04-01 ~ 2023-03-31
Wages/Salaries
437,361 GBP2023-04-01 ~ 2024-03-31
422,875 GBP2022-04-01 ~ 2023-03-31
Social Security Costs
26,803 GBP2023-04-01 ~ 2024-03-31
28,348 GBP2022-04-01 ~ 2023-03-31
Pension & Other Post-employment Benefit Costs/Other Pension Costs
27,124 GBP2023-04-01 ~ 2024-03-31
25,602 GBP2022-04-01 ~ 2023-03-31
Average Number of Employees
232023-04-01 ~ 2024-03-31
222022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
25,651 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
25,222 GBP2024-03-31
25,078 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
144 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Furniture and fittings
429 GBP2024-03-31
573 GBP2023-03-31
Prepayments/Accrued Income
Amounts falling due within one year
10,071 GBP2024-03-31
24,138 GBP2023-03-31
Trade Creditors/Trade Payables
Amounts falling due within one year
1,834 GBP2024-03-31
1,088 GBP2023-03-31
Other Taxation & Social Security Payable
Amounts falling due within one year
9,541 GBP2024-03-31
6,635 GBP2023-03-31
Accrued Liabilities/Deferred Income
Amounts falling due within one year
69,296 GBP2024-03-31
75,931 GBP2023-03-31
Future Minimum Lease Payments Under Non-cancellable Operating Leases
Amounts falling due within one year
21,848 GBP2024-03-31
21,848 GBP2023-03-31
Creditors
-80,671 GBP2024-03-31
-83,654 GBP2023-03-31