63990 - Other Information Service Activities N.e.c.
Property, Plant & Equipment
4,812 GBP2022-03-31
7,114 GBP2021-03-31
Debtors
42,114 GBP2022-03-31
32,360 GBP2021-03-31
Cash at bank and in hand
65,774 GBP2022-03-31
55,984 GBP2021-03-31
Current Assets
107,888 GBP2022-03-31
88,344 GBP2021-03-31
Net Current Assets/Liabilities
102,734 GBP2022-03-31
84,923 GBP2021-03-31
Net Assets/Liabilities
107,546 GBP2022-03-31
92,037 GBP2021-03-31
Staff Costs/Employee Benefits Expense
128,758 GBP2021-04-01 ~ 2022-03-31
130,525 GBP2020-04-01 ~ 2021-03-31
Property, Plant & Equipment - Depreciation Expense
Owned assets
2,302 GBP2021-04-01 ~ 2022-03-31
3,416 GBP2020-04-01 ~ 2021-03-31
Average Number of Employees
62021-04-01 ~ 2022-03-31
62020-04-01 ~ 2021-03-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
4,002 GBP2021-03-31
Motor vehicles
713 GBP2021-03-31
Computers
22,316 GBP2021-03-31
Property, Plant & Equipment - Gross Cost
27,031 GBP2021-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
3,717 GBP2022-03-31
3,645 GBP2021-03-31
Motor vehicles
712 GBP2022-03-31
712 GBP2021-03-31
Computers
17,790 GBP2022-03-31
15,560 GBP2021-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
22,219 GBP2022-03-31
19,917 GBP2021-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
72 GBP2021-04-01 ~ 2022-03-31
Computers
2,230 GBP2021-04-01 ~ 2022-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
2,302 GBP2021-04-01 ~ 2022-03-31
Property, Plant & Equipment
Furniture and fittings
285 GBP2022-03-31
357 GBP2021-03-31
Motor vehicles
1 GBP2022-03-31
1 GBP2021-03-31
Computers
4,526 GBP2022-03-31
6,756 GBP2021-03-31
Trade Debtors/Trade Receivables
Amounts falling due within one year
42,114 GBP2022-03-31
30,225 GBP2021-03-31
Debtors
Amounts falling due within one year
42,114 GBP2022-03-31
32,360 GBP2021-03-31
Trade Creditors/Trade Payables
Amounts falling due within one year
-1 GBP2022-03-31
Other Taxation & Social Security Payable
Amounts falling due within one year
3,655 GBP2022-03-31
2,221 GBP2021-03-31
Accrued Liabilities
Amounts falling due within one year
1,500 GBP2022-03-31
1,200 GBP2021-03-31