96090 - Other Service Activities N.e.c.
Average Number of Employees
22024-04-01 ~ 2025-03-31
22023-04-01 ~ 2024-03-31
Property, Plant & Equipment
2,222 GBP2025-03-31
2,270 GBP2024-03-31
Debtors
2,203 GBP2025-03-31
436 GBP2024-03-31
Cash at bank and in hand
36,968 GBP2025-03-31
37,689 GBP2024-03-31
Current Assets
39,171 GBP2025-03-31
38,125 GBP2024-03-31
Creditors
Amounts falling due within one year
21,729 GBP2025-03-31
17,965 GBP2024-03-31
Net Current Assets/Liabilities
17,442 GBP2025-03-31
20,160 GBP2024-03-31
Total Assets Less Current Liabilities
19,664 GBP2025-03-31
22,430 GBP2024-03-31
Equity
Called up share capital
2 GBP2025-03-31
2 GBP2024-03-31
Retained earnings (accumulated losses)
19,662 GBP2025-03-31
22,428 GBP2024-03-31
Equity
19,664 GBP2025-03-31
22,430 GBP2024-03-31
Property, Plant & Equipment - Depreciation rate used
Furniture and fittings
25.002024-04-01 ~ 2025-03-31
Office equipment
25.002024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
3,375 GBP2025-03-31
2,908 GBP2024-03-31
Office equipment
2,516 GBP2025-03-31
2,386 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
5,891 GBP2025-03-31
5,294 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
2,104 GBP2025-03-31
1,758 GBP2024-03-31
Office equipment
1,565 GBP2025-03-31
1,266 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
3,669 GBP2025-03-31
3,024 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
346 GBP2024-04-01 ~ 2025-03-31
Office equipment
299 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
645 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment
Furniture and fittings
1,271 GBP2025-03-31
1,150 GBP2024-03-31
Office equipment
951 GBP2025-03-31
1,120 GBP2024-03-31
Other Debtors
2,203 GBP2025-03-31
436 GBP2024-03-31
Trade Creditors/Trade Payables
Amounts falling due within one year
670 GBP2025-03-31
2,061 GBP2024-03-31
Corporation Tax Payable
Amounts falling due within one year
601 GBP2025-03-31
1,398 GBP2024-03-31
Other Taxation & Social Security Payable
Amounts falling due within one year
761 GBP2025-03-31
787 GBP2024-03-31
Other Creditors
Amounts falling due within one year
19,697 GBP2025-03-31
13,719 GBP2024-03-31