96090 - Other Service Activities N.e.c.
Average Number of Employees
32024-05-01 ~ 2025-04-30
32023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Gross Cost
Computers
3,545 GBP2025-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Computers
2,916 GBP2025-04-30
2,707 GBP2024-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Computers
209 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment
Computers
629 GBP2025-04-30
838 GBP2024-04-30
Property, Plant & Equipment
629 GBP2025-04-30
838 GBP2024-04-30
Total Inventories
150 GBP2025-04-30
150 GBP2024-04-30
Debtors
5,122 GBP2025-04-30
5,981 GBP2024-04-30
Cash at bank and in hand
42,559 GBP2025-04-30
33,541 GBP2024-04-30
Current Assets
47,831 GBP2025-04-30
39,672 GBP2024-04-30
Creditors
Amounts falling due within one year
1,766 GBP2025-04-30
3,520 GBP2024-04-30
Net Current Assets/Liabilities
46,065 GBP2025-04-30
36,152 GBP2024-04-30
Total Assets Less Current Liabilities
46,694 GBP2025-04-30
36,990 GBP2024-04-30
Net Assets/Liabilities
46,694 GBP2025-04-30
36,990 GBP2024-04-30
Property, Plant & Equipment - Depreciation rate used
Computers
25.002024-05-01 ~ 2025-04-30
Wages/Salaries
63,446 GBP2024-05-01 ~ 2025-04-30
63,129 GBP2023-05-01 ~ 2024-04-30
Staff Costs/Employee Benefits Expense
64,784 GBP2024-05-01 ~ 2025-04-30
64,461 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Gross Cost
3,545 GBP2025-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
2,916 GBP2025-04-30
2,707 GBP2024-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
209 GBP2024-05-01 ~ 2025-04-30
Raw Materials
150 GBP2025-04-30
150 GBP2024-04-30
Trade Debtors/Trade Receivables
3,093 GBP2025-04-30
3,063 GBP2024-04-30
Prepayments/Accrued Income
507 GBP2025-04-30
467 GBP2024-04-30
Other Debtors
1,522 GBP2025-04-30
2,451 GBP2024-04-30
Trade Creditors/Trade Payables
Amounts falling due within one year
574 GBP2025-04-30
498 GBP2024-04-30
Accrued Liabilities/Deferred Income
Amounts falling due within one year
568 GBP2025-04-30
2,399 GBP2024-04-30
Other Taxation & Social Security Payable
Amounts falling due within one year
624 GBP2025-04-30
623 GBP2024-04-30