96090 - Other Service Activities N.e.c.
Property, Plant & Equipment
162 GBP2025-03-31
302 GBP2024-03-31
Total Inventories
304 GBP2025-03-31
Debtors
7,016 GBP2025-03-31
6,674 GBP2024-03-31
Cash at bank and in hand
517 GBP2025-03-31
1,227 GBP2024-03-31
Current Assets
7,837 GBP2025-03-31
7,901 GBP2024-03-31
Net Current Assets/Liabilities
4,234 GBP2025-03-31
5,169 GBP2024-03-31
Total Assets Less Current Liabilities
4,396 GBP2025-03-31
5,471 GBP2024-03-31
Creditors
Amounts falling due after one year
-167 GBP2025-03-31
-1,167 GBP2024-03-31
Net Assets/Liabilities
4,229 GBP2025-03-31
4,304 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
768 GBP2025-03-31
768 GBP2024-03-31
Computers
2,656 GBP2025-03-31
2,656 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
3,424 GBP2025-03-31
3,424 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
731 GBP2025-03-31
718 GBP2024-03-31
Computers
2,531 GBP2025-03-31
2,404 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
3,262 GBP2025-03-31
3,122 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
13 GBP2024-04-01 ~ 2025-03-31
Computers
127 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
140 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment
Furniture and fittings
37 GBP2025-03-31
50 GBP2024-03-31
Computers
125 GBP2025-03-31
252 GBP2024-03-31
Trade Debtors/Trade Receivables
Amounts falling due within one year
7,016 GBP2025-03-31
6,380 GBP2024-03-31
Prepayments/Accrued Income
Amounts falling due within one year
294 GBP2024-03-31
Debtors
Amounts falling due within one year
7,016 GBP2025-03-31
6,674 GBP2024-03-31
Bank Borrowings/Overdrafts
Amounts falling due within one year
1,000 GBP2025-03-31
1,000 GBP2024-03-31
Trade Creditors/Trade Payables
Amounts falling due within one year
23 GBP2025-03-31
23 GBP2024-03-31
Taxation/Social Security Payable
Amounts falling due within one year
2,484 GBP2025-03-31
1,657 GBP2024-03-31
Other Creditors
Amounts falling due within one year
76 GBP2025-03-31
20 GBP2024-03-31
Loans received from directors
Amounts falling due within one year
20 GBP2025-03-31
32 GBP2024-03-31
Bank Borrowings
Amounts falling due after one year
167 GBP2025-03-31
1,167 GBP2024-03-31
Average Number of Employees
32024-04-01 ~ 2025-03-31
42023-04-01 ~ 2024-03-31