96090 - Other Service Activities N.e.c.
Property, Plant & Equipment
5,567 GBP2024-03-31
4,998 GBP2023-03-31
Debtors
9,033 GBP2024-03-31
9,470 GBP2023-03-31
Cash at bank and in hand
288,610 GBP2024-03-31
271,713 GBP2023-03-31
Current Assets
297,643 GBP2024-03-31
281,183 GBP2023-03-31
Net Current Assets/Liabilities
279,290 GBP2024-03-31
262,013 GBP2023-03-31
Total Assets Less Current Liabilities
284,857 GBP2024-03-31
267,011 GBP2023-03-31
Net Assets/Liabilities
284,857 GBP2024-03-31
267,011 GBP2023-03-31
Property, Plant & Equipment - Depreciation Expense
Owned assets
1,908 GBP2023-04-01 ~ 2024-03-31
2,579 GBP2022-04-01 ~ 2023-03-31
Wages/Salaries
315,751 GBP2023-04-01 ~ 2024-03-31
306,229 GBP2022-04-01 ~ 2023-03-31
Social Security Costs
26,753 GBP2023-04-01 ~ 2024-03-31
27,108 GBP2022-04-01 ~ 2023-03-31
Pension & Other Post-employment Benefit Costs/Other Pension Costs
36,971 GBP2023-04-01 ~ 2024-03-31
35,653 GBP2022-04-01 ~ 2023-03-31
Average Number of Employees
102023-04-01 ~ 2024-03-31
92022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
95,367 GBP2024-03-31
95,367 GBP2023-03-31
Furniture and fittings
17,577 GBP2024-03-31
15,100 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
191,464 GBP2024-03-31
188,987 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
95,367 GBP2024-03-31
95,367 GBP2023-03-31
Furniture and fittings
12,010 GBP2024-03-31
10,102 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
185,897 GBP2024-03-31
183,989 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
1,908 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,908 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Furniture and fittings
5,567 GBP2024-03-31
4,998 GBP2023-03-31
Prepayments/Accrued Income
Amounts falling due within one year
9,033 GBP2024-03-31
9,470 GBP2023-03-31
Other Creditors
Amounts falling due within one year
6,307 GBP2024-03-31
785 GBP2023-03-31
Accrued Liabilities
Amounts falling due within one year
12,046 GBP2024-03-31
18,385 GBP2023-03-31