96090 - Other Service Activities N.e.c.
Average Number of Employees
232023-04-01 ~ 2024-03-31
122022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
24,472 GBP2024-03-31
23,744 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
11,794 GBP2024-03-31
9,422 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
2,372 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Furniture and fittings
12,678 GBP2024-03-31
14,322 GBP2023-03-31
Property, Plant & Equipment
12,678 GBP2024-03-31
14,322 GBP2023-03-31
Debtors
20,719 GBP2024-03-31
31,528 GBP2023-03-31
Cash at bank and in hand
744,445 GBP2024-03-31
723,984 GBP2023-03-31
Current Assets
765,164 GBP2024-03-31
755,512 GBP2023-03-31
Creditors
Amounts falling due within one year
51,849 GBP2024-03-31
80,096 GBP2023-03-31
Net Current Assets/Liabilities
713,315 GBP2024-03-31
675,416 GBP2023-03-31
Total Assets Less Current Liabilities
725,993 GBP2024-03-31
689,738 GBP2023-03-31
Net Assets/Liabilities
725,993 GBP2024-03-31
689,738 GBP2023-03-31
Property, Plant & Equipment - Depreciation rate used
Furniture and fittings
0.102023-04-01 ~ 2024-03-31
Wages/Salaries
188,565 GBP2023-04-01 ~ 2024-03-31
129,291 GBP2022-04-01 ~ 2023-03-31
Staff Costs/Employee Benefits Expense
197,516 GBP2023-04-01 ~ 2024-03-31
137,884 GBP2022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Gross Cost
24,472 GBP2024-03-31
23,744 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
11,794 GBP2024-03-31
9,422 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
2,372 GBP2023-04-01 ~ 2024-03-31
Prepayments/Accrued Income
4,691 GBP2024-03-31
3,592 GBP2023-03-31
Other Debtors
16,028 GBP2024-03-31
27,936 GBP2023-03-31
Accrued Liabilities/Deferred Income
Amounts falling due within one year
48,478 GBP2024-03-31
76,863 GBP2023-03-31
Other Taxation & Social Security Payable
Amounts falling due within one year
3,371 GBP2024-03-31
3,233 GBP2023-03-31