96090 - Other Service Activities N.e.c.
Average Number of Employees
32022-05-01 ~ 2023-04-30
32021-05-01 ~ 2022-04-30
Property, Plant & Equipment - Gross Cost
Computers
3,545 GBP2023-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Computers
2,428 GBP2023-04-30
2,056 GBP2022-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Computers
372 GBP2022-05-01 ~ 2023-04-30
Property, Plant & Equipment
Computers
1,117 GBP2023-04-30
1,489 GBP2022-04-30
Property, Plant & Equipment
1,117 GBP2023-04-30
1,489 GBP2022-04-30
Total Inventories
150 GBP2023-04-30
250 GBP2022-04-30
Debtors
6,349 GBP2023-04-30
7,523 GBP2022-04-30
Cash at bank and in hand
40,646 GBP2023-04-30
39,711 GBP2022-04-30
Current Assets
47,145 GBP2023-04-30
47,484 GBP2022-04-30
Creditors
Amounts falling due within one year
2,000 GBP2023-04-30
2,588 GBP2022-04-30
Net Current Assets/Liabilities
45,145 GBP2023-04-30
44,896 GBP2022-04-30
Total Assets Less Current Liabilities
46,262 GBP2023-04-30
46,385 GBP2022-04-30
Net Assets/Liabilities
46,262 GBP2023-04-30
46,385 GBP2022-04-30
Property, Plant & Equipment - Depreciation rate used
Computers
0.252022-05-01 ~ 2023-04-30
Wages/Salaries
62,449 GBP2022-05-01 ~ 2023-04-30
56,428 GBP2021-05-01 ~ 2022-04-30
Social Security Costs
124 GBP2021-05-01 ~ 2022-04-30
Staff Costs/Employee Benefits Expense
63,644 GBP2022-05-01 ~ 2023-04-30
57,608 GBP2021-05-01 ~ 2022-04-30
Property, Plant & Equipment - Gross Cost
3,545 GBP2023-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
2,428 GBP2023-04-30
2,056 GBP2022-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
372 GBP2022-05-01 ~ 2023-04-30
Raw Materials
150 GBP2023-04-30
250 GBP2022-04-30
Trade Debtors/Trade Receivables
2,973 GBP2023-04-30
3,750 GBP2022-04-30
Prepayments/Accrued Income
425 GBP2023-04-30
Other Debtors
2,951 GBP2023-04-30
3,648 GBP2022-04-30
Trade Creditors/Trade Payables
Amounts falling due within one year
540 GBP2023-04-30
1,244 GBP2022-04-30
Accrued Liabilities/Deferred Income
Amounts falling due within one year
821 GBP2023-04-30
600 GBP2022-04-30
Other Taxation & Social Security Payable
Amounts falling due within one year
639 GBP2023-04-30
744 GBP2022-04-30