82990 - Other Business Support Service Activities N.e.c.
Average Number of Employees
102023-04-01 ~ 2024-03-31
102022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Gross Cost
Computers
11,301 GBP2024-03-31
9,639 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Computers
9,944 GBP2024-03-31
8,586 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Computers
1,358 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Computers
1,357 GBP2024-03-31
1,053 GBP2023-03-31
Property, Plant & Equipment
1,357 GBP2024-03-31
1,053 GBP2023-03-31
Debtors
29,041 GBP2024-03-31
23,448 GBP2023-03-31
Cash at bank and in hand
96,635 GBP2024-03-31
55,882 GBP2023-03-31
Current Assets
125,676 GBP2024-03-31
79,330 GBP2023-03-31
Creditors
Amounts falling due within one year
1,922 GBP2024-03-31
2,743 GBP2023-03-31
Net Current Assets/Liabilities
123,754 GBP2024-03-31
76,587 GBP2023-03-31
Total Assets Less Current Liabilities
125,111 GBP2024-03-31
77,640 GBP2023-03-31
Net Assets/Liabilities
125,111 GBP2024-03-31
77,640 GBP2023-03-31
Property, Plant & Equipment - Depreciation rate used
Computers
0.502023-04-01 ~ 2024-03-31
Wages/Salaries
156,243 GBP2023-04-01 ~ 2024-03-31
149,491 GBP2022-04-01 ~ 2023-03-31
Social Security Costs
7,390 GBP2023-04-01 ~ 2024-03-31
7,024 GBP2022-04-01 ~ 2023-03-31
Staff Costs/Employee Benefits Expense
166,841 GBP2023-04-01 ~ 2024-03-31
159,514 GBP2022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Gross Cost
11,301 GBP2024-03-31
9,639 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
9,944 GBP2024-03-31
8,586 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,358 GBP2023-04-01 ~ 2024-03-31
Trade Debtors/Trade Receivables
27,881 GBP2024-03-31
22,388 GBP2023-03-31
Prepayments/Accrued Income
1,160 GBP2024-03-31
Other Debtors
1,060 GBP2023-03-31
Trade Creditors/Trade Payables
Amounts falling due within one year
332 GBP2024-03-31
93 GBP2023-03-31
Accrued Liabilities/Deferred Income
Amounts falling due within one year
1,590 GBP2024-03-31
1,590 GBP2023-03-31
Other Creditors
Amounts falling due within one year
1,060 GBP2023-03-31