63990 - Other Information Service Activities N.e.c.
Property, Plant & Equipment
4,173 GBP2025-03-31
5,618 GBP2024-03-31
Debtors
11,455 GBP2025-03-31
10,208 GBP2024-03-31
Cash at bank and in hand
97,159 GBP2025-03-31
106,220 GBP2024-03-31
Current Assets
108,614 GBP2025-03-31
116,428 GBP2024-03-31
Net Current Assets/Liabilities
102,468 GBP2025-03-31
109,127 GBP2024-03-31
Total Assets Less Current Liabilities
106,641 GBP2025-03-31
114,745 GBP2024-03-31
Net Assets/Liabilities
106,641 GBP2025-03-31
114,745 GBP2024-03-31
Property, Plant & Equipment - Depreciation Expense
Owned assets
964 GBP2024-04-01 ~ 2025-03-31
850 GBP2023-04-01 ~ 2024-03-31
Wages/Salaries
169,596 GBP2024-04-01 ~ 2025-03-31
166,031 GBP2023-04-01 ~ 2024-03-31
Social Security Costs
7,139 GBP2024-04-01 ~ 2025-03-31
6,261 GBP2023-04-01 ~ 2024-03-31
Pension & Other Post-employment Benefit Costs/Other Pension Costs
8,608 GBP2024-04-01 ~ 2025-03-31
8,756 GBP2023-04-01 ~ 2024-03-31
Average Number of Employees
92024-04-01 ~ 2025-03-31
92023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
30,647 GBP2025-03-31
30,189 GBP2024-03-31
Motor vehicles
4,200 GBP2025-03-31
5,500 GBP2024-03-31
Computers
7,209 GBP2025-03-31
7,602 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
42,056 GBP2025-03-31
43,291 GBP2024-03-31
Property, Plant & Equipment - Disposals
Motor vehicles
-5,500 GBP2024-04-01 ~ 2025-03-31
Computers
-393 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Disposals
-5,893 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
30,219 GBP2025-03-31
30,189 GBP2024-03-31
Motor vehicles
792 GBP2025-03-31
691 GBP2024-03-31
Computers
6,872 GBP2025-03-31
6,793 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
37,883 GBP2025-03-31
37,673 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
30 GBP2024-04-01 ~ 2025-03-31
Motor vehicles
789 GBP2024-04-01 ~ 2025-03-31
Computers
145 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
964 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Motor vehicles
-688 GBP2024-04-01 ~ 2025-03-31
Computers
-66 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-754 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment
Furniture and fittings
428 GBP2025-03-31
Motor vehicles
3,408 GBP2025-03-31
4,809 GBP2024-03-31
Computers
337 GBP2025-03-31
809 GBP2024-03-31
Trade Debtors/Trade Receivables
Amounts falling due within one year
8,997 GBP2025-03-31
7,748 GBP2024-03-31
Prepayments/Accrued Income
Amounts falling due within one year
2,458 GBP2025-03-31
2,460 GBP2024-03-31
Debtors
Amounts falling due within one year
11,455 GBP2025-03-31
10,208 GBP2024-03-31
Other Taxation & Social Security Payable
Amounts falling due within one year
2,252 GBP2025-03-31
2,423 GBP2024-03-31
Accrued Liabilities/Deferred Income
Amounts falling due within one year
3,894 GBP2025-03-31
4,878 GBP2024-03-31
Creditors
-6,146 GBP2025-03-31
-7,301 GBP2024-03-31