96090 - Other Service Activities N.e.c.
Property, Plant & Equipment
3,279 GBP2025-03-31
5,567 GBP2024-03-31
Debtors
19,202 GBP2025-03-31
9,033 GBP2024-03-31
Cash at bank and in hand
272,375 GBP2025-03-31
288,610 GBP2024-03-31
Current Assets
291,577 GBP2025-03-31
297,643 GBP2024-03-31
Net Current Assets/Liabilities
228,120 GBP2025-03-31
279,290 GBP2024-03-31
Total Assets Less Current Liabilities
231,399 GBP2025-03-31
284,857 GBP2024-03-31
Net Assets/Liabilities
231,399 GBP2025-03-31
284,857 GBP2024-03-31
Property, Plant & Equipment - Depreciation Expense
Owned assets
2,288 GBP2024-04-01 ~ 2025-03-31
1,908 GBP2023-04-01 ~ 2024-03-31
Wages/Salaries
319,952 GBP2024-04-01 ~ 2025-03-31
315,751 GBP2023-04-01 ~ 2024-03-31
Social Security Costs
26,915 GBP2024-04-01 ~ 2025-03-31
26,753 GBP2023-04-01 ~ 2024-03-31
Pension & Other Post-employment Benefit Costs/Other Pension Costs
15,224 GBP2024-04-01 ~ 2025-03-31
36,971 GBP2023-04-01 ~ 2024-03-31
Average Number of Employees
102024-04-01 ~ 2025-03-31
102023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
95,367 GBP2024-03-31
Furniture and fittings
17,577 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
191,464 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
95,367 GBP2025-03-31
95,367 GBP2024-03-31
Furniture and fittings
14,298 GBP2025-03-31
12,010 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
188,185 GBP2025-03-31
185,897 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
2,288 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
2,288 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment
Furniture and fittings
3,279 GBP2025-03-31
5,567 GBP2024-03-31
Prepayments/Accrued Income
Amounts falling due within one year
19,202 GBP2025-03-31
9,033 GBP2024-03-31
Other Creditors
Amounts falling due within one year
42,756 GBP2025-03-31
6,307 GBP2024-03-31
Accrued Liabilities
Amounts falling due within one year
20,701 GBP2025-03-31
12,046 GBP2024-03-31