96090 - Other Service Activities N.e.c.
Average Number of Employees
12024-04-01 ~ 2025-03-31
12023-04-01 ~ 2024-03-31
Property, Plant & Equipment
1,856 GBP2025-03-31
1,577 GBP2024-03-31
Debtors
1,665 GBP2025-03-31
833 GBP2024-03-31
Cash at bank and in hand
37,799 GBP2025-03-31
31,622 GBP2024-03-31
Current Assets
39,464 GBP2025-03-31
32,455 GBP2024-03-31
Creditors
Amounts falling due within one year
24,136 GBP2025-03-31
26,962 GBP2024-03-31
Net Current Assets/Liabilities
15,328 GBP2025-03-31
5,493 GBP2024-03-31
Total Assets Less Current Liabilities
17,184 GBP2025-03-31
7,070 GBP2024-03-31
Net Assets/Liabilities
17,184 GBP2025-03-31
7,070 GBP2024-03-31
Equity
Called up share capital
2 GBP2025-03-31
2 GBP2024-03-31
Retained earnings (accumulated losses)
17,182 GBP2025-03-31
7,068 GBP2024-03-31
Equity
17,184 GBP2025-03-31
7,070 GBP2024-03-31
Property, Plant & Equipment - Depreciation rate used
Furniture and fittings
20.002024-04-01 ~ 2025-03-31
Office equipment
20.002024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
2,148 GBP2025-03-31
2,148 GBP2024-03-31
Office equipment
4,096 GBP2025-03-31
3,009 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
6,244 GBP2025-03-31
5,157 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
1,519 GBP2025-03-31
1,152 GBP2024-03-31
Office equipment
2,869 GBP2025-03-31
2,428 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
4,388 GBP2025-03-31
3,580 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
367 GBP2024-04-01 ~ 2025-03-31
Office equipment
441 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
808 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment
Furniture and fittings
629 GBP2025-03-31
996 GBP2024-03-31
Office equipment
1,227 GBP2025-03-31
581 GBP2024-03-31
Trade Debtors/Trade Receivables
747 GBP2025-03-31
Other Debtors
918 GBP2025-03-31
833 GBP2024-03-31
Trade Creditors/Trade Payables
Amounts falling due within one year
1,267 GBP2025-03-31
Corporation Tax Payable
Amounts falling due within one year
4,464 GBP2025-03-31
3,092 GBP2024-03-31
Other Creditors
Amounts falling due within one year
18,405 GBP2025-03-31
23,870 GBP2024-03-31