96090 - Other Service Activities N.e.c.
Property, Plant & Equipment
14,911 GBP2023-03-31
Debtors
339,024 GBP2024-03-31
242,304 GBP2023-03-31
Cash at bank and in hand
694,977 GBP2024-03-31
789,043 GBP2023-03-31
Current Assets
1,034,001 GBP2024-03-31
1,031,347 GBP2023-03-31
Net Current Assets/Liabilities
971,190 GBP2024-03-31
978,560 GBP2023-03-31
Total Assets Less Current Liabilities
971,190 GBP2024-03-31
993,471 GBP2023-03-31
Net Assets/Liabilities
971,190 GBP2024-03-31
993,471 GBP2023-03-31
Property, Plant & Equipment - Depreciation Expense
Owned assets
11,864 GBP2023-04-01 ~ 2024-03-31
16,505 GBP2022-04-01 ~ 2023-03-31
Wages/Salaries
1,207,170 GBP2023-04-01 ~ 2024-03-31
1,056,886 GBP2022-04-01 ~ 2023-03-31
Social Security Costs
107,702 GBP2023-04-01 ~ 2024-03-31
90,012 GBP2022-04-01 ~ 2023-03-31
Pension & Other Post-employment Benefit Costs/Other Pension Costs
90,254 GBP2023-04-01 ~ 2024-03-31
82,298 GBP2022-04-01 ~ 2023-03-31
Average Number of Employees
472023-04-01 ~ 2024-03-31
422022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
4,058 GBP2024-03-31
4,058 GBP2023-03-31
Computers
84,302 GBP2024-03-31
87,349 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
88,360 GBP2024-03-31
91,407 GBP2023-03-31
Property, Plant & Equipment - Disposals
Computers
-3,047 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Disposals
-3,047 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
4,058 GBP2024-03-31
4,058 GBP2023-03-31
Computers
84,302 GBP2024-03-31
72,438 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
88,360 GBP2024-03-31
76,496 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Computers
11,864 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
11,864 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Computers
14,911 GBP2023-03-31
Other Debtors
Amounts falling due within one year
282,162 GBP2024-03-31
183,483 GBP2023-03-31
Prepayments/Accrued Income
Amounts falling due within one year
56,862 GBP2024-03-31
56,908 GBP2023-03-31
Debtors
Amounts falling due within one year
339,024 GBP2024-03-31
242,304 GBP2023-03-31
Trade Creditors/Trade Payables
Amounts falling due within one year
36,310 GBP2024-03-31
11,347 GBP2023-03-31
Other Creditors
Amounts falling due within one year
19,611 GBP2024-03-31
Accrued Liabilities
Amounts falling due within one year
6,890 GBP2024-03-31
41,440 GBP2023-03-31