63990 - Other Information Service Activities N.e.c.
Property, Plant & Equipment
5,618 GBP2024-03-31
276 GBP2023-03-31
Debtors
10,208 GBP2024-03-31
10,207 GBP2023-03-31
Cash at bank and in hand
106,220 GBP2024-03-31
131,822 GBP2023-03-31
Current Assets
116,428 GBP2024-03-31
142,029 GBP2023-03-31
Net Current Assets/Liabilities
109,127 GBP2024-03-31
128,304 GBP2023-03-31
Total Assets Less Current Liabilities
114,745 GBP2024-03-31
128,580 GBP2023-03-31
Net Assets/Liabilities
114,745 GBP2024-03-31
128,580 GBP2023-03-31
Property, Plant & Equipment - Depreciation Expense
Owned assets
850 GBP2023-04-01 ~ 2024-03-31
93 GBP2022-04-01 ~ 2023-03-31
Wages/Salaries
166,031 GBP2023-04-01 ~ 2024-03-31
173,502 GBP2022-04-01 ~ 2023-03-31
Social Security Costs
6,261 GBP2023-04-01 ~ 2024-03-31
5,776 GBP2022-04-01 ~ 2023-03-31
Pension & Other Post-employment Benefit Costs/Other Pension Costs
8,756 GBP2023-04-01 ~ 2024-03-31
8,851 GBP2022-04-01 ~ 2023-03-31
Average Number of Employees
92023-04-01 ~ 2024-03-31
102022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
30,189 GBP2024-03-31
48,793 GBP2023-03-31
Motor vehicles
5,500 GBP2024-03-31
21,143 GBP2023-03-31
Computers
7,602 GBP2024-03-31
6,631 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
43,291 GBP2024-03-31
76,567 GBP2023-03-31
Property, Plant & Equipment - Disposals
Furniture and fittings
-18,604 GBP2023-04-01 ~ 2024-03-31
Motor vehicles
-21,143 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Disposals
-39,747 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
30,189 GBP2024-03-31
48,793 GBP2023-03-31
Motor vehicles
691 GBP2024-03-31
20,867 GBP2023-03-31
Computers
6,793 GBP2024-03-31
6,631 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
37,673 GBP2024-03-31
76,291 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Motor vehicles
688 GBP2023-04-01 ~ 2024-03-31
Computers
162 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
850 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Furniture and fittings
-18,604 GBP2023-04-01 ~ 2024-03-31
Motor vehicles
-20,864 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-39,468 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Motor vehicles
4,809 GBP2024-03-31
276 GBP2023-03-31
Computers
809 GBP2024-03-31
Trade Debtors/Trade Receivables
Amounts falling due within one year
7,748 GBP2024-03-31
7,748 GBP2023-03-31
Prepayments/Accrued Income
Amounts falling due within one year
2,460 GBP2024-03-31
2,459 GBP2023-03-31
Debtors
Amounts falling due within one year
10,208 GBP2024-03-31
10,207 GBP2023-03-31
Other Taxation & Social Security Payable
Amounts falling due within one year
2,423 GBP2024-03-31
1,993 GBP2023-03-31
Accrued Liabilities/Deferred Income
Amounts falling due within one year
4,878 GBP2024-03-31
11,732 GBP2023-03-31
Creditors
-7,301 GBP2024-03-31
-13,725 GBP2023-03-31