96090 - Other Service Activities N.e.c.
Property, Plant & Equipment
316 GBP2024-03-31
3,180 GBP2023-03-31
Debtors
26,488 GBP2024-03-31
4,228 GBP2023-03-31
Cash at bank and in hand
632,608 GBP2024-03-31
610,483 GBP2023-03-31
Current Assets
659,096 GBP2024-03-31
614,711 GBP2023-03-31
Net Current Assets/Liabilities
459,427 GBP2024-03-31
424,579 GBP2023-03-31
Total Assets Less Current Liabilities
459,743 GBP2024-03-31
427,759 GBP2023-03-31
Net Assets/Liabilities
459,743 GBP2024-03-31
427,759 GBP2023-03-31
Property, Plant & Equipment - Depreciation Expense
Owned assets
2,864 GBP2023-04-01 ~ 2024-03-31
3,526 GBP2022-04-01 ~ 2023-03-31
Wages/Salaries
559,165 GBP2023-04-01 ~ 2024-03-31
508,905 GBP2022-04-01 ~ 2023-03-31
Social Security Costs
15,568 GBP2023-04-01 ~ 2024-03-31
32,623 GBP2022-04-01 ~ 2023-03-31
Pension & Other Post-employment Benefit Costs/Other Pension Costs
42,307 GBP2023-04-01 ~ 2024-03-31
18,057 GBP2022-04-01 ~ 2023-03-31
Average Number of Employees
282023-04-01 ~ 2024-03-31
282022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
24,484 GBP2023-03-31
Computers
9,750 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
34,234 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
24,484 GBP2024-03-31
24,484 GBP2023-03-31
Computers
9,434 GBP2024-03-31
6,570 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
33,918 GBP2024-03-31
31,054 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Computers
2,864 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
2,864 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Computers
316 GBP2024-03-31
3,180 GBP2023-03-31
Trade Debtors/Trade Receivables
Amounts falling due within one year
680 GBP2024-03-31
Prepayments/Accrued Income
Amounts falling due within one year
25,808 GBP2024-03-31
4,228 GBP2023-03-31
Debtors
Amounts falling due within one year
26,488 GBP2024-03-31
4,228 GBP2023-03-31
Other Taxation & Social Security Payable
Amounts falling due within one year
10,442 GBP2024-03-31
9,360 GBP2023-03-31
Other Creditors
Amounts falling due within one year
5,029 GBP2024-03-31
9,387 GBP2023-03-31
Accrued Liabilities/Deferred Income
Amounts falling due within one year
184,198 GBP2024-03-31
171,385 GBP2023-03-31
Future Minimum Lease Payments Under Non-cancellable Operating Leases
Amounts falling due within one year
68,112 GBP2023-03-31