63990 - Other Information Service Activities N.e.c.
Property, Plant & Equipment
196,268 GBP2024-04-30
197,732 GBP2023-04-30
Debtors
8,374 GBP2024-04-30
10,267 GBP2023-04-30
Cash at bank and in hand
160,440 GBP2024-04-30
139,778 GBP2023-04-30
Current Assets
168,814 GBP2024-04-30
150,045 GBP2023-04-30
Net Current Assets/Liabilities
116,532 GBP2024-04-30
103,994 GBP2023-04-30
Total Assets Less Current Liabilities
312,800 GBP2024-04-30
301,726 GBP2023-04-30
Net Assets/Liabilities
311,703 GBP2024-04-30
300,629 GBP2023-04-30
Intangible Assets - Gross Cost
Other than goodwill
3,757 GBP2024-04-30
3,757 GBP2023-04-30
Intangible Assets - Accumulated Amortisation & Impairment
Other than goodwill
3,757 GBP2024-04-30
3,757 GBP2023-04-30
Property, Plant & Equipment - Gross Cost
Land and buildings
215,390 GBP2024-04-30
215,390 GBP2023-04-30
Plant and equipment
14,752 GBP2024-04-30
13,419 GBP2023-04-30
Furniture and fittings
20,096 GBP2024-04-30
20,096 GBP2023-04-30
Property, Plant & Equipment - Gross Cost
250,238 GBP2024-04-30
248,905 GBP2023-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
24,626 GBP2024-04-30
22,878 GBP2023-04-30
Plant and equipment
13,593 GBP2024-04-30
13,206 GBP2023-04-30
Furniture and fittings
15,751 GBP2024-04-30
15,089 GBP2023-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
53,970 GBP2024-04-30
51,173 GBP2023-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
1,748 GBP2023-05-01 ~ 2024-04-30
Plant and equipment
387 GBP2023-05-01 ~ 2024-04-30
Furniture and fittings
662 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
2,797 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment
Land and buildings
190,764 GBP2024-04-30
192,512 GBP2023-04-30
Plant and equipment
1,159 GBP2024-04-30
213 GBP2023-04-30
Furniture and fittings
4,345 GBP2024-04-30
5,007 GBP2023-04-30
Trade Debtors/Trade Receivables
Amounts falling due within one year
7,343 GBP2024-04-30
8,838 GBP2023-04-30
Prepayments/Accrued Income
Amounts falling due within one year
1,031 GBP2024-04-30
1,429 GBP2023-04-30
Debtors
Amounts falling due within one year
8,374 GBP2024-04-30
10,267 GBP2023-04-30
Amount of value-added tax that is payable
Amounts falling due within one year
1,769 GBP2024-04-30
2,346 GBP2023-04-30
Trade Creditors/Trade Payables
Amounts falling due within one year
1,114 GBP2023-04-30
Loans received from directors
Amounts falling due within one year
49,963 GBP2024-04-30
42,041 GBP2023-04-30
Accrued Liabilities
Amounts falling due within one year
550 GBP2024-04-30
550 GBP2023-04-30
Average Number of Employees
22023-05-01 ~ 2024-04-30
22022-05-01 ~ 2023-04-30