96090 - Other Service Activities N.e.c.
Property, Plant & Equipment
4,893 GBP2023-03-29
2,378 GBP2022-03-29
Debtors
6,646 GBP2023-03-29
2,210 GBP2022-03-29
Cash at bank and in hand
114,466 GBP2023-03-29
69,716 GBP2022-03-29
Current Assets
121,112 GBP2023-03-29
71,926 GBP2022-03-29
Net Current Assets/Liabilities
87,963 GBP2023-03-29
65,977 GBP2022-03-29
Total Assets Less Current Liabilities
92,856 GBP2023-03-29
68,355 GBP2022-03-29
Net Assets/Liabilities
92,856 GBP2023-03-29
68,355 GBP2022-03-29
Property, Plant & Equipment - Depreciation Expense
Owned assets
1,965 GBP2022-03-30 ~ 2023-03-29
182 GBP2021-03-30 ~ 2022-03-29
Wages/Salaries
125,870 GBP2022-03-30 ~ 2023-03-29
125,049 GBP2021-03-30 ~ 2022-03-29
Social Security Costs
4,635 GBP2022-03-30 ~ 2023-03-29
6,030 GBP2021-03-30 ~ 2022-03-29
Pension & Other Post-employment Benefit Costs/Other Pension Costs
2,043 GBP2022-03-30 ~ 2023-03-29
2,035 GBP2021-03-30 ~ 2022-03-29
Average Number of Employees
82022-03-30 ~ 2023-03-29
72021-03-30 ~ 2022-03-29
Property, Plant & Equipment - Gross Cost
Furniture and fittings
106,223 GBP2023-03-29
101,743 GBP2022-03-29
Computers
46,721 GBP2023-03-29
46,721 GBP2022-03-29
Property, Plant & Equipment - Gross Cost
152,944 GBP2023-03-29
148,464 GBP2022-03-29
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
102,863 GBP2023-03-29
101,743 GBP2022-03-29
Computers
45,188 GBP2023-03-29
44,343 GBP2022-03-29
Property, Plant & Equipment - Accumulated Depreciation & Impairment
148,051 GBP2023-03-29
146,086 GBP2022-03-29
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
1,120 GBP2022-03-30 ~ 2023-03-29
Computers
845 GBP2022-03-30 ~ 2023-03-29
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,965 GBP2022-03-30 ~ 2023-03-29
Property, Plant & Equipment
Furniture and fittings
3,360 GBP2023-03-29
Computers
1,533 GBP2023-03-29
2,378 GBP2022-03-29
Other Debtors
Amounts falling due within one year
615 GBP2023-03-29
Prepayments/Accrued Income
Amounts falling due within one year
6,031 GBP2023-03-29
2,210 GBP2022-03-29
Debtors
Amounts falling due within one year
6,646 GBP2023-03-29
2,210 GBP2022-03-29
Trade Creditors/Trade Payables
Amounts falling due within one year
719 GBP2023-03-29
2 GBP2022-03-29
Other Taxation & Social Security Payable
Amounts falling due within one year
1,206 GBP2023-03-29
4,547 GBP2022-03-29
Other Creditors
Amounts falling due within one year
964 GBP2023-03-29
1,400 GBP2022-03-29
Accrued Liabilities/Deferred Income
Amounts falling due within one year
27,500 GBP2023-03-29
Accrued Liabilities
Amounts falling due within one year
2,760 GBP2023-03-29