96090 - Other Service Activities N.e.c.
Property, Plant & Equipment
2,175 GBP2025-03-31
3,553 GBP2024-03-31
Debtors
237 GBP2025-03-31
370 GBP2024-03-31
Cash at bank and in hand
182,025 GBP2025-03-31
116,134 GBP2024-03-31
Current Assets
182,262 GBP2025-03-31
116,504 GBP2024-03-31
Net Current Assets/Liabilities
174,127 GBP2025-03-31
111,773 GBP2024-03-31
Total Assets Less Current Liabilities
176,302 GBP2025-03-31
115,326 GBP2024-03-31
Net Assets/Liabilities
176,302 GBP2025-03-31
115,326 GBP2024-03-31
Property, Plant & Equipment - Depreciation Expense
Owned assets
1,378 GBP2024-04-01 ~ 2025-03-31
1,134 GBP2023-04-01 ~ 2024-03-31
Wages/Salaries
135,244 GBP2024-04-01 ~ 2025-03-31
137,686 GBP2023-04-01 ~ 2024-03-31
Social Security Costs
7,409 GBP2024-04-01 ~ 2025-03-31
6,797 GBP2023-04-01 ~ 2024-03-31
Pension & Other Post-employment Benefit Costs/Other Pension Costs
3,126 GBP2024-04-01 ~ 2025-03-31
2,941 GBP2023-04-01 ~ 2024-03-31
Average Number of Employees
52024-04-01 ~ 2025-03-31
62023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
988 GBP2024-03-31
Computers
3,699 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
4,687 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
356 GBP2025-03-31
198 GBP2024-03-31
Computers
2,156 GBP2025-03-31
936 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
2,512 GBP2025-03-31
1,134 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
158 GBP2024-04-01 ~ 2025-03-31
Computers
1,220 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,378 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment
Plant and equipment
632 GBP2025-03-31
790 GBP2024-03-31
Computers
1,543 GBP2025-03-31
2,763 GBP2024-03-31
Other Taxation & Social Security Payable
Amounts falling due within one year
6,012 GBP2025-03-31
2,865 GBP2024-03-31
Other Creditors
Amounts falling due within one year
683 GBP2025-03-31
666 GBP2024-03-31
Accrued Liabilities
Amounts falling due within one year
1,440 GBP2025-03-31
1,200 GBP2024-03-31