96090 - Other Service Activities N.e.c.
Average Number of Employees
12023-04-01 ~ 2024-03-31
12022-04-01 ~ 2023-03-31
Property, Plant & Equipment
1,577 GBP2024-03-31
2,181 GBP2023-03-31
Debtors
833 GBP2024-03-31
770 GBP2023-03-31
Cash at bank and in hand
31,622 GBP2024-03-31
26,337 GBP2023-03-31
Current Assets
32,455 GBP2024-03-31
27,107 GBP2023-03-31
Creditors
Amounts falling due within one year
26,962 GBP2024-03-31
23,300 GBP2023-03-31
Net Current Assets/Liabilities
5,493 GBP2024-03-31
3,807 GBP2023-03-31
Total Assets Less Current Liabilities
7,070 GBP2024-03-31
5,988 GBP2023-03-31
Net Assets/Liabilities
7,070 GBP2024-03-31
5,988 GBP2023-03-31
Equity
Called up share capital
2 GBP2024-03-31
2 GBP2023-03-31
Retained earnings (accumulated losses)
7,068 GBP2024-03-31
5,986 GBP2023-03-31
Equity
7,070 GBP2024-03-31
5,988 GBP2023-03-31
Property, Plant & Equipment - Depreciation rate used
Furniture and fittings
0.202023-04-01 ~ 2024-03-31
Office equipment
0.202023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
2,148 GBP2024-03-31
Office equipment
3,009 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
5,157 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
1,152 GBP2024-03-31
783 GBP2023-03-31
Office equipment
2,428 GBP2024-03-31
2,193 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
3,580 GBP2024-03-31
2,976 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
369 GBP2023-04-01 ~ 2024-03-31
Office equipment
235 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
604 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Furniture and fittings
996 GBP2024-03-31
1,365 GBP2023-03-31
Office equipment
581 GBP2024-03-31
816 GBP2023-03-31
Other Debtors
833 GBP2024-03-31
770 GBP2023-03-31
Corporation Tax Payable
Amounts falling due within one year
3,092 GBP2024-03-31
2,338 GBP2023-03-31
Other Creditors
Amounts falling due within one year
23,870 GBP2024-03-31
20,962 GBP2023-03-31