96090 - Other Service Activities N.e.c.
Average Number of Employees
42024-04-01 ~ 2025-03-31
32023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
2,951 GBP2025-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
738 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
738 GBP2025-03-31
Property, Plant & Equipment
Furniture and fittings
2,213 GBP2025-03-31
Property, Plant & Equipment
2,213 GBP2025-03-31
Debtors
45,571 GBP2025-03-31
32,150 GBP2024-03-31
Cash at bank and in hand
36,203 GBP2025-03-31
18,042 GBP2024-03-31
Current Assets
81,774 GBP2025-03-31
50,192 GBP2024-03-31
Creditors
Amounts falling due within one year
22,388 GBP2025-03-31
17,257 GBP2024-03-31
Net Current Assets/Liabilities
59,386 GBP2025-03-31
32,935 GBP2024-03-31
Total Assets Less Current Liabilities
61,599 GBP2025-03-31
32,935 GBP2024-03-31
Net Assets/Liabilities
61,599 GBP2025-03-31
32,935 GBP2024-03-31
Property, Plant & Equipment - Depreciation Expense
738 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Depreciation rate used
Furniture and fittings
25.002024-04-01 ~ 2025-03-31
Wages/Salaries
115,921 GBP2024-04-01 ~ 2025-03-31
51,402 GBP2023-04-01 ~ 2024-03-31
Social Security Costs
5,863 GBP2024-04-01 ~ 2025-03-31
11 GBP2023-04-01 ~ 2024-03-31
Staff Costs/Employee Benefits Expense
126,315 GBP2024-04-01 ~ 2025-03-31
53,252 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Gross Cost
2,951 GBP2025-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
738 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
738 GBP2025-03-31
Trade Debtors/Trade Receivables
44,185 GBP2025-03-31
32,150 GBP2024-03-31
Prepayments/Accrued Income
1,386 GBP2025-03-31
Trade Creditors/Trade Payables
Amounts falling due within one year
4,721 GBP2025-03-31
7,248 GBP2024-03-31
Accrued Liabilities/Deferred Income
Amounts falling due within one year
6,484 GBP2025-03-31
8,052 GBP2024-03-31
Other Taxation & Social Security Payable
Amounts falling due within one year
11,183 GBP2025-03-31
1,258 GBP2024-03-31
Other Creditors
Amounts falling due within one year
699 GBP2024-03-31