96090 - Other Service Activities N.e.c.
Property, Plant & Equipment
5,464 GBP2025-03-30
6,830 GBP2024-03-30
Total Inventories
1,060 GBP2025-03-30
862 GBP2024-03-30
Debtors
13,742 GBP2025-03-30
12,800 GBP2024-03-30
Cash at bank and in hand
44,893 GBP2025-03-30
36,143 GBP2024-03-30
Current Assets
59,695 GBP2025-03-30
49,805 GBP2024-03-30
Net Current Assets/Liabilities
57,583 GBP2025-03-30
38,192 GBP2024-03-30
Total Assets Less Current Liabilities
63,047 GBP2025-03-30
45,022 GBP2024-03-30
Net Assets/Liabilities
63,047 GBP2025-03-30
9,928 GBP2024-03-30
Property, Plant & Equipment - Depreciation Expense
Owned assets
1,366 GBP2024-03-31 ~ 2025-03-30
1,707 GBP2023-03-31 ~ 2024-03-30
Average Number of Employees
42024-03-31 ~ 2025-03-30
42023-03-31 ~ 2024-03-30
Property, Plant & Equipment - Gross Cost
Plant and equipment
514 GBP2024-03-30
Furniture and fittings
32,349 GBP2024-03-30
Property, Plant & Equipment - Gross Cost
32,863 GBP2024-03-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
514 GBP2025-03-30
514 GBP2024-03-30
Furniture and fittings
26,885 GBP2025-03-30
25,519 GBP2024-03-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
27,399 GBP2025-03-30
26,033 GBP2024-03-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
1,366 GBP2024-03-31 ~ 2025-03-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,366 GBP2024-03-31 ~ 2025-03-30
Property, Plant & Equipment
Furniture and fittings
5,464 GBP2025-03-30
6,830 GBP2024-03-30
Trade Debtors/Trade Receivables
Amounts falling due within one year
100 GBP2025-03-30
Amount of value-added tax that is recoverable
Amounts falling due within one year
18 GBP2024-03-30
Prepayments/Accrued Income
Amounts falling due within one year
13,642 GBP2025-03-30
12,782 GBP2024-03-30
Debtors
Amounts falling due within one year
13,742 GBP2025-03-30
12,800 GBP2024-03-30
Other Taxation & Social Security Payable
Amounts falling due within one year
192 GBP2024-03-30
Other Creditors
Amounts falling due within one year
555 GBP2025-03-30
3,822 GBP2024-03-30
Accrued Liabilities/Deferred Income
Amounts falling due within one year
1,440 GBP2025-03-30
1,440 GBP2024-03-30
Other Creditors
Amounts falling due after one year
30,000 GBP2024-03-30