96090 - Other Service Activities N.e.c.
Property, Plant & Equipment
30 GBP2023-03-31
38 GBP2022-03-31
Fixed Assets - Investments
39,308 GBP2023-03-31
40,854 GBP2022-03-31
Fixed Assets
39,338 GBP2023-03-31
40,892 GBP2022-03-31
Debtors
47,753 GBP2023-03-31
12,718 GBP2022-03-31
Cash at bank and in hand
236,551 GBP2023-03-31
283,167 GBP2022-03-31
Current Assets
284,304 GBP2023-03-31
295,885 GBP2022-03-31
Net Current Assets/Liabilities
191,061 GBP2023-03-31
238,549 GBP2022-03-31
Total Assets Less Current Liabilities
230,399 GBP2023-03-31
279,441 GBP2022-03-31
Net Assets/Liabilities
230,399 GBP2023-03-31
279,441 GBP2022-03-31
Property, Plant & Equipment - Depreciation Expense
Owned assets
8 GBP2022-04-01 ~ 2023-03-31
9 GBP2021-04-01 ~ 2022-03-31
Wages/Salaries
189,298 GBP2022-04-01 ~ 2023-03-31
140,886 GBP2021-04-01 ~ 2022-03-31
Social Security Costs
16,693 GBP2022-04-01 ~ 2023-03-31
11,091 GBP2021-04-01 ~ 2022-03-31
Pension & Other Post-employment Benefit Costs/Other Pension Costs
15,137 GBP2022-04-01 ~ 2023-03-31
11,271 GBP2021-04-01 ~ 2022-03-31
Average Number of Employees
92022-04-01 ~ 2023-03-31
72021-04-01 ~ 2022-03-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
54 GBP2022-03-31
Computers
461 GBP2022-03-31
Property, Plant & Equipment - Gross Cost
515 GBP2022-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
51 GBP2023-03-31
50 GBP2022-03-31
Computers
434 GBP2023-03-31
427 GBP2022-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
485 GBP2023-03-31
477 GBP2022-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
1 GBP2022-04-01 ~ 2023-03-31
Computers
7 GBP2022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
8 GBP2022-04-01 ~ 2023-03-31
Property, Plant & Equipment
Furniture and fittings
3 GBP2023-03-31
4 GBP2022-03-31
Computers
27 GBP2023-03-31
34 GBP2022-03-31
Trade Debtors/Trade Receivables
Amounts falling due within one year
47,280 GBP2023-03-31
12,245 GBP2022-03-31
Other Debtors
Amounts falling due within one year
123 GBP2023-03-31
123 GBP2022-03-31
Prepayments/Accrued Income
Amounts falling due within one year
350 GBP2023-03-31
350 GBP2022-03-31
Debtors
Amounts falling due within one year
47,753 GBP2023-03-31
12,718 GBP2022-03-31
Trade Creditors/Trade Payables
Amounts falling due within one year
2,047 GBP2023-03-31
1,710 GBP2022-03-31
Other Taxation & Social Security Payable
Amounts falling due within one year
15,125 GBP2023-03-31
6,711 GBP2022-03-31
Other Creditors
Amounts falling due within one year
1,788 GBP2023-03-31
Accrued Liabilities/Deferred Income
Amounts falling due within one year
1,945 GBP2023-03-31
1,915 GBP2022-03-31
Accrued Liabilities
Amounts falling due within one year
72,338 GBP2023-03-31
47,000 GBP2022-03-31