96090 - Other Service Activities N.e.c.
63990 - Other Information Service Activities N.e.c.
Average Number of Employees
142024-04-01 ~ 2025-03-31
132023-04-01 ~ 2024-03-31
Property, Plant & Equipment
76,716 GBP2025-03-31
96,698 GBP2024-03-31
Debtors
4,362 GBP2025-03-31
9,165 GBP2024-03-31
Cash at bank and in hand
193,377 GBP2025-03-31
164,789 GBP2024-03-31
Current Assets
197,739 GBP2025-03-31
173,954 GBP2024-03-31
Creditors
Amounts falling due within one year
11,901 GBP2025-03-31
9,425 GBP2024-03-31
Net Current Assets/Liabilities
185,838 GBP2025-03-31
164,529 GBP2024-03-31
Total Assets Less Current Liabilities
262,554 GBP2025-03-31
261,227 GBP2024-03-31
Net Assets/Liabilities
262,554 GBP2025-03-31
261,227 GBP2024-03-31
Wages/Salaries
253,389 GBP2024-04-01 ~ 2025-03-31
213,218 GBP2023-04-01 ~ 2024-03-31
Staff Costs/Employee Benefits Expense
265,330 GBP2024-04-01 ~ 2025-03-31
223,278 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Gross Cost
Land and buildings, Long leasehold
65,046 GBP2024-03-31
Furniture and fittings
40,611 GBP2025-03-31
38,759 GBP2024-03-31
Other
59,499 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
167,860 GBP2025-03-31
163,304 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
35,798 GBP2025-03-31
28,116 GBP2024-03-31
Other
29,670 GBP2025-03-31
14,115 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
91,144 GBP2025-03-31
66,606 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
7,682 GBP2024-04-01 ~ 2025-03-31
Other
15,555 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
24,538 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment
Furniture and fittings
4,813 GBP2025-03-31
10,643 GBP2024-03-31
Other
32,533 GBP2025-03-31
45,384 GBP2024-03-31
Trade Debtors/Trade Receivables
2,332 GBP2025-03-31
7,665 GBP2024-03-31
Prepayments/Accrued Income
2,030 GBP2025-03-31
1,500 GBP2024-03-31
Accrued Liabilities/Deferred Income
Amounts falling due within one year
2,460 GBP2025-03-31
2,268 GBP2024-03-31
Other Taxation & Social Security Payable
Amounts falling due within one year
3,990 GBP2025-03-31
3,382 GBP2024-03-31
Other Creditors
Amounts falling due within one year
5,451 GBP2025-03-31
3,775 GBP2024-03-31