63990 - Other Information Service Activities N.e.c.
Average Number of Employees
102024-04-01 ~ 2025-03-31
112023-04-01 ~ 2024-03-31
Property, Plant & Equipment
70,599 GBP2025-03-31
80,268 GBP2024-03-31
Debtors
3,585 GBP2025-03-31
3,930 GBP2024-03-31
Cash at bank and in hand
380,852 GBP2025-03-31
453,385 GBP2024-03-31
Current Assets
384,437 GBP2025-03-31
457,315 GBP2024-03-31
Creditors
Amounts falling due within one year
26,614 GBP2025-03-31
56,887 GBP2024-03-31
Net Current Assets/Liabilities
357,823 GBP2025-03-31
400,428 GBP2024-03-31
Total Assets Less Current Liabilities
428,422 GBP2025-03-31
480,696 GBP2024-03-31
Net Assets/Liabilities
428,422 GBP2025-03-31
480,696 GBP2024-03-31
Property, Plant & Equipment - Depreciation rate used
Furniture and fittings
33.002024-04-01 ~ 2025-03-31
Computers
33.002024-04-01 ~ 2025-03-31
Wages/Salaries
237,658 GBP2024-04-01 ~ 2025-03-31
240,204 GBP2023-04-01 ~ 2024-03-31
Social Security Costs
20,035 GBP2024-04-01 ~ 2025-03-31
20,393 GBP2023-04-01 ~ 2024-03-31
Staff Costs/Employee Benefits Expense
276,249 GBP2024-04-01 ~ 2025-03-31
280,305 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
15,486 GBP2025-03-31
Computers
27,843 GBP2025-03-31
Improvements to leasehold property
105,054 GBP2025-03-31
Property, Plant & Equipment - Gross Cost
148,383 GBP2025-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
14,521 GBP2025-03-31
13,556 GBP2024-03-31
Computers
27,843 GBP2025-03-31
27,843 GBP2024-03-31
Improvements to leasehold property
35,420 GBP2025-03-31
26,716 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
77,784 GBP2025-03-31
68,115 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
965 GBP2024-04-01 ~ 2025-03-31
Improvements to leasehold property
8,704 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
9,669 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment
Furniture and fittings
965 GBP2025-03-31
1,930 GBP2024-03-31
Improvements to leasehold property
69,634 GBP2025-03-31
78,338 GBP2024-03-31
Prepayments/Accrued Income
1,127 GBP2025-03-31
1,571 GBP2024-03-31
Accrued Liabilities/Deferred Income
Amounts falling due within one year
6,092 GBP2025-03-31
4,111 GBP2024-03-31
Other Taxation & Social Security Payable
Amounts falling due within one year
3,705 GBP2025-03-31
4,792 GBP2024-03-31
Future Minimum Lease Payments Under Non-cancellable Operating Leases
Amounts falling due within one year
10 GBP2025-03-31
10 GBP2024-03-31
Between one and five year
40 GBP2025-03-31
40 GBP2024-03-31
More than five year
28 GBP2025-03-31
38 GBP2024-03-31
Future Minimum Lease Payments Under Non-cancellable Operating Leases
78 GBP2025-03-31
88 GBP2024-03-31