96090 - Other Service Activities N.e.c.
Fixed Assets
37,420 GBP2025-03-31
44,880 GBP2024-03-31
Current Assets
39,725 GBP2025-03-31
27,789 GBP2024-03-31
Creditors
Amounts falling due within one year
-12,318 GBP2025-03-31
-10,581 GBP2024-03-31
Net Current Assets/Liabilities
30,282 GBP2025-03-31
17,208 GBP2024-03-31
Total Assets Less Current Liabilities
67,702 GBP2025-03-31
62,088 GBP2024-03-31
Net Assets/Liabilities
67,613 GBP2025-03-31
62,045 GBP2024-03-31
Equity
67,613 GBP2025-03-31
62,045 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
2,649 GBP2025-03-31
13,158 GBP2024-03-31
Furniture and fittings
25,468 GBP2025-03-31
3,130 GBP2024-03-31
Computers
26,087 GBP2025-03-31
34,059 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
54,204 GBP2025-03-31
50,347 GBP2024-03-31
Property, Plant & Equipment - Disposals
Plant and equipment
-10,509 GBP2024-04-01 ~ 2025-03-31
Computers
-12,652 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Disposals
-23,161 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
1,143 GBP2025-03-31
6,995 GBP2024-03-31
Furniture and fittings
3,294 GBP2025-03-31
1,826 GBP2024-03-31
Computers
12,347 GBP2025-03-31
15,854 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
16,784 GBP2025-03-31
24,675 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
502 GBP2024-04-01 ~ 2025-03-31
Furniture and fittings
1,468 GBP2024-04-01 ~ 2025-03-31
Computers
3,020 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
4,990 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Plant and equipment
-6,354 GBP2024-04-01 ~ 2025-03-31
Computers
-6,527 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-12,881 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment
Plant and equipment
1,506 GBP2025-03-31
6,163 GBP2024-03-31
Furniture and fittings
22,174 GBP2025-03-31
20,512 GBP2024-03-31
Computers
13,740 GBP2025-03-31
18,205 GBP2024-03-31
Property, Plant & Equipment
37,420 GBP2025-03-31
44,880 GBP2024-03-31
Average Number of Employees
22024-04-01 ~ 2025-03-31
22023-04-01 ~ 2024-03-31