96090 - Other Service Activities N.e.c.
Property, Plant & Equipment
1,703 GBP2025-03-31
3,994 GBP2024-03-31
Fixed Assets - Investments
14,500 GBP2025-03-31
32,000 GBP2024-03-31
Fixed Assets
16,203 GBP2025-03-31
35,994 GBP2024-03-31
Total Inventories
11,846 GBP2025-03-31
9,765 GBP2024-03-31
Debtors
3,515 GBP2025-03-31
1,575 GBP2024-03-31
Cash at bank and in hand
10,478 GBP2025-03-31
8,941 GBP2024-03-31
Current Assets
25,839 GBP2025-03-31
20,281 GBP2024-03-31
Creditors
Amounts falling due within one year
-8,666 GBP2025-03-31
-9,393 GBP2024-03-31
Net Current Assets/Liabilities
17,173 GBP2025-03-31
10,888 GBP2024-03-31
Total Assets Less Current Liabilities
33,376 GBP2025-03-31
46,882 GBP2024-03-31
Creditors
Amounts falling due after one year
-27,988 GBP2025-03-31
-34,704 GBP2024-03-31
Net Assets/Liabilities
5,388 GBP2025-03-31
12,178 GBP2024-03-31
Equity
Called up share capital
1 GBP2025-03-31
1 GBP2024-03-31
Retained earnings (accumulated losses)
5,387 GBP2025-03-31
12,177 GBP2024-03-31
Equity
5,388 GBP2025-03-31
12,178 GBP2024-03-31
Wages/Salaries
48,496 GBP2024-04-01 ~ 2025-03-31
47,409 GBP2023-04-01 ~ 2024-03-31
Social Security Costs
2,477 GBP2024-04-01 ~ 2025-03-31
2,251 GBP2023-04-01 ~ 2024-03-31
Staff Costs/Employee Benefits Expense
51,153 GBP2024-04-01 ~ 2025-03-31
49,660 GBP2023-04-01 ~ 2024-03-31
Average number of employees in administration and support functions
42024-04-01 ~ 2025-03-31
72023-04-01 ~ 2024-03-31
Average Number of Employees
52024-04-01 ~ 2025-03-31
42023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Gross Cost
Land and buildings
4,395 GBP2025-03-31
4,395 GBP2024-03-31
Furniture and fittings
29,623 GBP2025-03-31
29,623 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
34,283 GBP2025-03-31
34,018 GBP2024-03-31
Plant and equipment
265 GBP2025-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
4,993 GBP2025-03-31
4,633 GBP2024-03-31
Furniture and fittings
27,568 GBP2025-03-31
25,391 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
32,580 GBP2025-03-31
30,024 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
360 GBP2024-04-01 ~ 2025-03-31
Plant and equipment
19 GBP2024-04-01 ~ 2025-03-31
Furniture and fittings
2,177 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
2,556 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
19 GBP2025-03-31
Property, Plant & Equipment
Land and buildings
-598 GBP2025-03-31
-238 GBP2024-03-31
Plant and equipment
246 GBP2025-03-31
Furniture and fittings
2,055 GBP2025-03-31
4,232 GBP2024-03-31
Amounts invested in assets
Cost valuation, Non-current
19,500 GBP2024-03-31
Other Investments Other Than Loans
Non-current
14,500 GBP2025-03-31
Amounts invested in assets
Non-current
14,500 GBP2025-03-31
Number of shares allotted
Class 1 ordinary share
1 shares2024-04-01 ~ 2025-03-31