63990 - Other Information Service Activities N.e.c.
Average Number of Employees
112023-04-01 ~ 2024-03-31
162022-04-01 ~ 2023-03-31
Property, Plant & Equipment
80,268 GBP2024-03-31
2,895 GBP2023-03-31
Debtors
3,930 GBP2024-03-31
4,605 GBP2023-03-31
Cash at bank and in hand
453,385 GBP2024-03-31
521,627 GBP2023-03-31
Current Assets
457,315 GBP2024-03-31
526,232 GBP2023-03-31
Creditors
Amounts falling due within one year
56,887 GBP2024-03-31
136,183 GBP2023-03-31
Net Current Assets/Liabilities
400,428 GBP2024-03-31
390,049 GBP2023-03-31
Total Assets Less Current Liabilities
480,696 GBP2024-03-31
392,944 GBP2023-03-31
Net Assets/Liabilities
480,696 GBP2024-03-31
392,944 GBP2023-03-31
Property, Plant & Equipment - Depreciation rate used
Furniture and fittings
0.332023-04-01 ~ 2024-03-31
Computers
0.332023-04-01 ~ 2024-03-31
Wages/Salaries
240,204 GBP2023-04-01 ~ 2024-03-31
269,470 GBP2022-04-01 ~ 2023-03-31
Social Security Costs
20,393 GBP2023-04-01 ~ 2024-03-31
21,950 GBP2022-04-01 ~ 2023-03-31
Staff Costs/Employee Benefits Expense
280,305 GBP2023-04-01 ~ 2024-03-31
311,413 GBP2022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
15,486 GBP2024-03-31
15,486 GBP2023-03-31
Computers
27,843 GBP2024-03-31
27,843 GBP2023-03-31
Improvements to leasehold property
105,054 GBP2024-03-31
18,012 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
148,383 GBP2024-03-31
61,341 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
13,556 GBP2024-03-31
12,591 GBP2023-03-31
Computers
27,843 GBP2024-03-31
27,843 GBP2023-03-31
Improvements to leasehold property
26,716 GBP2024-03-31
18,012 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
68,115 GBP2024-03-31
58,446 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
965 GBP2023-04-01 ~ 2024-03-31
Improvements to leasehold property
8,704 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
9,669 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Furniture and fittings
1,930 GBP2024-03-31
2,895 GBP2023-03-31
Improvements to leasehold property
78,338 GBP2024-03-31
Prepayments/Accrued Income
1,571 GBP2024-03-31
1,044 GBP2023-03-31
Accrued Liabilities/Deferred Income
Amounts falling due within one year
4,111 GBP2024-03-31
4,044 GBP2023-03-31
Other Taxation & Social Security Payable
Amounts falling due within one year
4,792 GBP2024-03-31
4,283 GBP2023-03-31