63990 - Other Information Service Activities N.e.c.
Average Number of Employees
22020-04-01 ~ 2021-03-31
22019-04-01 ~ 2020-03-31
Property, Plant & Equipment
4,867 GBP2021-03-31
4,713 GBP2020-03-31
Fixed Assets - Investments
3 GBP2021-03-31
2 GBP2020-03-31
Fixed Assets
4,870 GBP2021-03-31
4,715 GBP2020-03-31
Debtors
14,447 GBP2021-03-31
14,296 GBP2020-03-31
Cash at bank and in hand
112,263 GBP2021-03-31
69,596 GBP2020-03-31
Current Assets
126,710 GBP2021-03-31
83,892 GBP2020-03-31
Net Current Assets/Liabilities
99,769 GBP2021-03-31
71,715 GBP2020-03-31
Total Assets Less Current Liabilities
104,639 GBP2021-03-31
76,430 GBP2020-03-31
Net Assets/Liabilities
104,639 GBP2021-03-31
76,430 GBP2020-03-31
Equity
104,639 GBP2021-03-31
76,430 GBP2020-03-31
Wages/Salaries
20,266 GBP2020-04-01 ~ 2021-03-31
26,756 GBP2019-04-01 ~ 2020-03-31
Staff Costs/Employee Benefits Expense
20,266 GBP2020-04-01 ~ 2021-03-31
26,756 GBP2019-04-01 ~ 2020-03-31
Property, Plant & Equipment - Gross Cost
Office equipment
1,435 GBP2021-03-31
1,435 GBP2020-03-31
Computers
5,488 GBP2021-03-31
4,130 GBP2020-03-31
Property, Plant & Equipment - Gross Cost
6,923 GBP2021-03-31
5,565 GBP2020-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Office equipment
1,139 GBP2021-03-31
852 GBP2020-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
2,056 GBP2021-03-31
852 GBP2020-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Office equipment
287 GBP2020-04-01 ~ 2021-03-31
Computers
917 GBP2020-04-01 ~ 2021-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,204 GBP2020-04-01 ~ 2021-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Computers
917 GBP2021-03-31
Property, Plant & Equipment
Office equipment
296 GBP2021-03-31
583 GBP2020-03-31
Computers
4,571 GBP2021-03-31
4,130 GBP2020-03-31
Trade Debtors/Trade Receivables
Current
199 GBP2021-03-31
3,447 GBP2020-03-31
Other Debtors
Current
10,500 GBP2021-03-31
8,807 GBP2020-03-31
Prepayments/Accrued Income
Current
3,748 GBP2021-03-31
2,042 GBP2020-03-31
Trade Creditors/Trade Payables
Current
24,713 GBP2021-03-31
1,649 GBP2020-03-31
Other Taxation & Social Security Payable
Current
91 GBP2020-03-31
Other Creditors
Current
3 GBP2021-03-31
2 GBP2020-03-31
Accrued Liabilities/Deferred Income
Current
2,225 GBP2021-03-31
10,435 GBP2020-03-31
Future Minimum Lease Payments Under Non-cancellable Operating Leases
More than five year
113,867 GBP2021-03-31
149,904 GBP2020-03-31