63990 - Other Information Service Activities N.e.c.
Intangible Assets
29,391 GBP2023-03-31
0 GBP2022-03-31
Property, Plant & Equipment
9,382 GBP2023-03-31
14,049 GBP2022-03-31
Fixed Assets - Investments
1,002 GBP2023-03-31
1,003 GBP2022-03-31
Fixed Assets
39,775 GBP2023-03-31
15,052 GBP2022-03-31
Debtors
6,199,801 GBP2023-03-31
6,206,089 GBP2022-03-31
Cash at bank and in hand
1,650,309 GBP2023-03-31
490,711 GBP2022-03-31
Current Assets
7,850,110 GBP2023-03-31
6,696,800 GBP2022-03-31
Equity
Retained earnings (accumulated losses)
7,722,008 GBP2023-03-31
Average Number of Employees
272022-04-01 ~ 2023-03-31
202021-04-01 ~ 2022-03-31
Wages/Salaries
928,197 GBP2022-04-01 ~ 2023-03-31
865,086 GBP2021-04-01 ~ 2022-03-31
Pension & Other Post-employment Benefit Costs/Other Pension Costs
41,573 GBP2022-04-01 ~ 2023-03-31
24,560 GBP2021-04-01 ~ 2022-03-31
Staff Costs/Employee Benefits Expense
969,770 GBP2022-04-01 ~ 2023-03-31
889,646 GBP2021-04-01 ~ 2022-03-31
Intangible Assets - Gross Cost
Other than goodwill
39,186 GBP2023-03-31
0 GBP2022-03-31
Intangible Assets - Accumulated Amortisation & Impairment
Other than goodwill
9,795 GBP2023-03-31
0 GBP2022-03-31
Intangible Assets - Increase From Amortisation Charge for Year
Other than goodwill
9,795 GBP2022-04-01 ~ 2023-03-31
Intangible Assets
Other than goodwill
29,391 GBP2023-03-31
0 GBP2022-03-31
Property, Plant & Equipment - Gross Cost
Other
16,962 GBP2023-03-31
16,173 GBP2022-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Other
7,580 GBP2023-03-31
2,124 GBP2022-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Other
5,456 GBP2022-04-01 ~ 2023-03-31
Property, Plant & Equipment
Other
9,382 GBP2023-03-31
14,049 GBP2022-03-31
Amounts invested in assets
1,002 GBP2023-03-31
1,003 GBP2022-03-31
Trade Debtors/Trade Receivables
20,000 GBP2023-03-31
174,576 GBP2022-03-31
Amounts Owed By Related Parties
5,952,257 GBP2023-03-31
5,729,316 GBP2022-03-31
Other Debtors
Current
227,544 GBP2023-03-31
302,197 GBP2022-03-31
Other Taxation & Social Security Payable
Current
1,517 GBP2023-03-31
40,098 GBP2022-03-31
Other Creditors
Current
153,124 GBP2023-03-31
127,031 GBP2022-03-31
Creditors
Current
167,877 GBP2023-03-31
166,972 GBP2022-03-31