96090 - Other Service Activities N.e.c.
Property, Plant & Equipment
13,364 GBP2025-03-31
23,386 GBP2024-03-31
Debtors
55,449 GBP2025-03-31
109,616 GBP2024-03-31
Cash at bank and in hand
112,361 GBP2025-03-31
50,348 GBP2024-03-31
Current Assets
192,810 GBP2025-03-31
184,964 GBP2024-03-31
Net Current Assets/Liabilities
65,229 GBP2025-03-31
91,895 GBP2024-03-31
Total Assets Less Current Liabilities
78,593 GBP2025-03-31
115,281 GBP2024-03-31
Net Assets/Liabilities
75,645 GBP2025-03-31
111,612 GBP2024-03-31
Equity
Called up share capital
2,003 GBP2025-03-31
2,003 GBP2024-03-31
Retained earnings (accumulated losses)
73,642 GBP2025-03-31
109,609 GBP2024-03-31
Equity
75,645 GBP2025-03-31
111,612 GBP2024-03-31
Average Number of Employees
72024-04-01 ~ 2025-03-31
62023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Gross Cost
Improvements to leasehold property
90,486 GBP2024-03-31
Furniture and fittings
5,754 GBP2024-03-31
Computers
14,514 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
110,754 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Improvements to leasehold property
78,373 GBP2025-03-31
74,335 GBP2024-03-31
Furniture and fittings
5,196 GBP2025-03-31
3,874 GBP2024-03-31
Computers
13,821 GBP2025-03-31
9,159 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
97,390 GBP2025-03-31
87,368 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Improvements to leasehold property
4,038 GBP2024-04-01 ~ 2025-03-31
Furniture and fittings
1,322 GBP2024-04-01 ~ 2025-03-31
Computers
4,662 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
10,022 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment
Improvements to leasehold property
12,113 GBP2025-03-31
16,151 GBP2024-03-31
Furniture and fittings
558 GBP2025-03-31
1,880 GBP2024-03-31
Computers
693 GBP2025-03-31
5,355 GBP2024-03-31
Trade Debtors/Trade Receivables
Current
18,403 GBP2025-03-31
27,793 GBP2024-03-31
Other Debtors
Current, Amounts falling due within one year
37,046 GBP2025-03-31
81,823 GBP2024-03-31
Debtors
Current, Amounts falling due within one year
55,449 GBP2025-03-31
109,616 GBP2024-03-31
Trade Creditors/Trade Payables
Current
15,236 GBP2025-03-31
4,673 GBP2024-03-31
Other Taxation & Social Security Payable
Current
24,302 GBP2025-03-31
22,396 GBP2024-03-31
Other Creditors
Current
88,043 GBP2025-03-31
66,000 GBP2024-03-31