96090 - Other Service Activities N.e.c.
Property, Plant & Equipment
2,256 GBP2025-03-31
4,847 GBP2024-03-31
Debtors
31,911 GBP2025-03-31
20,150 GBP2024-03-31
Cash at bank and in hand
179,103 GBP2025-03-31
166,799 GBP2024-03-31
Current Assets
211,014 GBP2025-03-31
186,949 GBP2024-03-31
Net Current Assets/Liabilities
179,695 GBP2025-03-31
164,792 GBP2024-03-31
Total Assets Less Current Liabilities
181,951 GBP2025-03-31
169,639 GBP2024-03-31
Net Assets/Liabilities
181,951 GBP2025-03-31
169,639 GBP2024-03-31
Wages/Salaries
261,048 GBP2024-04-01 ~ 2025-03-31
300,699 GBP2023-04-01 ~ 2024-03-31
Social Security Costs
14,474 GBP2024-04-01 ~ 2025-03-31
17,024 GBP2023-04-01 ~ 2024-03-31
Pension & Other Post-employment Benefit Costs/Other Pension Costs
6,944 GBP2024-04-01 ~ 2025-03-31
8,217 GBP2023-04-01 ~ 2024-03-31
Average Number of Employees
132024-04-01 ~ 2025-03-31
152023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
75,563 GBP2025-03-31
79,282 GBP2024-03-31
Property, Plant & Equipment - Disposals
Furniture and fittings
-3,719 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
73,307 GBP2025-03-31
74,435 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
2,591 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Furniture and fittings
-3,719 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment
Furniture and fittings
2,256 GBP2025-03-31
4,847 GBP2024-03-31
Prepayments/Accrued Income
Amounts falling due within one year
24,800 GBP2025-03-31
14,734 GBP2024-03-31
Debtors
Amounts falling due within one year
31,911 GBP2025-03-31
20,150 GBP2024-03-31
Other Taxation & Social Security Payable
Amounts falling due within one year
3,848 GBP2024-03-31
Other Creditors
Amounts falling due within one year
1,575 GBP2025-03-31
1,682 GBP2024-03-31
Accrued Liabilities/Deferred Income
Amounts falling due within one year
29,744 GBP2025-03-31
16,627 GBP2024-03-31
Future Minimum Lease Payments Under Non-cancellable Operating Leases
Amounts falling due within one year
22,181 GBP2025-03-31
22,181 GBP2024-03-31
Between one and five year
62,845 GBP2025-03-31
85,026 GBP2024-03-31
All periods
85,026 GBP2025-03-31
107,207 GBP2024-03-31