96090 - Other Service Activities N.e.c.
Net Assets/Liabilities
247,440 GBP2024-03-31
80,753 GBP2023-03-31
Property, Plant & Equipment - Depreciation Expense
Owned assets
4,684 GBP2023-04-01 ~ 2024-03-31
4,366 GBP2022-04-01 ~ 2023-03-31
Wages/Salaries
495,575 GBP2023-04-01 ~ 2024-03-31
437,764 GBP2022-04-01 ~ 2023-03-31
Social Security Costs
44,769 GBP2023-04-01 ~ 2024-03-31
40,167 GBP2022-04-01 ~ 2023-03-31
Pension & Other Post-employment Benefit Costs/Other Pension Costs
49,089 GBP2023-04-01 ~ 2024-03-31
27,418 GBP2022-04-01 ~ 2023-03-31
Average Number of Employees
142023-04-01 ~ 2024-03-31
142022-04-01 ~ 2023-03-31
Intangible Assets - Gross Cost
Computer software
18,008 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
37,699 GBP2024-03-31
25,102 GBP2023-03-31
Computers
18,984 GBP2024-03-31
18,984 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
56,683 GBP2024-03-31
44,086 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
26,266 GBP2024-03-31
24,167 GBP2023-03-31
Computers
14,407 GBP2024-03-31
11,822 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
40,673 GBP2024-03-31
35,989 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
2,099 GBP2023-04-01 ~ 2024-03-31
Computers
2,585 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
4,684 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Furniture and fittings
11,433 GBP2024-03-31
935 GBP2023-03-31
Computers
4,577 GBP2024-03-31
7,162 GBP2023-03-31
Property, Plant & Equipment
16,010 GBP2024-03-31
8,097 GBP2023-03-31
Trade Debtors/Trade Receivables
Amounts falling due within one year
46,003 GBP2024-03-31
3,119 GBP2023-03-31
Debtors
Amounts falling due within one year
82,816 GBP2024-03-31
183,230 GBP2023-03-31
Trade Creditors/Trade Payables
Amounts falling due within one year
6,619 GBP2024-03-31
23,832 GBP2023-03-31
Other Taxation & Social Security Payable
Amounts falling due within one year
12,795 GBP2024-03-31
8,625 GBP2023-03-31
Other Creditors
Amounts falling due within one year
13,349 GBP2024-03-31
1,131 GBP2023-03-31
Accrued Liabilities
Amounts falling due within one year
217,869 GBP2024-03-31
220,368 GBP2023-03-31
Creditors
Amounts falling due within one year
289,495 GBP2024-03-31
273,672 GBP2023-03-31
Future Minimum Lease Payments Under Non-cancellable Operating Leases
Amounts falling due within one year
28,442 GBP2024-03-31
4,437 GBP2023-03-31
Between one and five year
82,647 GBP2024-03-31
35,621 GBP2023-03-31
All periods
111,089 GBP2024-03-31
40,058 GBP2023-03-31