63990 - Other Information Service Activities N.e.c.
Please be reminded the displayed account data is older than 4 years hence might not reflect current company status.
Property, Plant & Equipment
83,087 GBP2021-03-31
87,419 GBP2020-03-31
Fixed Assets - Investments
1 GBP2021-03-31
1 GBP2020-03-31
Fixed Assets
83,088 GBP2021-03-31
87,420 GBP2020-03-31
Debtors
378,856 GBP2021-03-31
488,240 GBP2020-03-31
Cash at bank and in hand
210,595 GBP2021-03-31
61,515 GBP2020-03-31
Current Assets
589,451 GBP2021-03-31
549,755 GBP2020-03-31
Net Current Assets/Liabilities
508,215 GBP2021-03-31
486,010 GBP2020-03-31
Total Assets Less Current Liabilities
591,303 GBP2021-03-31
573,430 GBP2020-03-31
Net Assets/Liabilities
591,303 GBP2021-03-31
573,430 GBP2020-03-31
Property, Plant & Equipment - Depreciation Expense
Owned assets
9,132 GBP2020-04-01 ~ 2021-03-31
10,180 GBP2019-04-01 ~ 2020-03-31
Wages/Salaries
719,120 GBP2020-04-01 ~ 2021-03-31
718,180 GBP2019-04-01 ~ 2020-03-31
Social Security Costs
44,809 GBP2020-04-01 ~ 2021-03-31
44,786 GBP2019-04-01 ~ 2020-03-31
Pension & Other Post-employment Benefit Costs/Other Pension Costs
15,177 GBP2020-04-01 ~ 2021-03-31
14,637 GBP2019-04-01 ~ 2020-03-31
Average Number of Employees
462020-04-01 ~ 2021-03-31
472019-04-01 ~ 2020-03-31
Property, Plant & Equipment - Gross Cost
Owned/Freehold, Land and buildings
104,371 GBP2020-03-31
Plant and equipment
131,125 GBP2021-03-31
127,325 GBP2020-03-31
Land and buildings, Owned/Freehold
104,371 GBP2021-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
122,118 GBP2021-03-31
120,047 GBP2020-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings, Owned/Freehold
3,479 GBP2020-04-01 ~ 2021-03-31
Plant and equipment
2,071 GBP2020-04-01 ~ 2021-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings, Owned/Freehold
38,279 GBP2021-03-31
Property, Plant & Equipment
Land and buildings, Owned/Freehold
66,092 GBP2021-03-31
Plant and equipment
9,007 GBP2021-03-31
7,278 GBP2020-03-31
Owned/Freehold, Land and buildings
69,571 GBP2020-03-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
37,222 GBP2021-03-31
36,222 GBP2020-03-31
Computers
51,514 GBP2021-03-31
51,514 GBP2020-03-31
Property, Plant & Equipment - Gross Cost
336,232 GBP2021-03-31
331,432 GBP2020-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
34,071 GBP2021-03-31
33,776 GBP2020-03-31
Computers
46,677 GBP2021-03-31
43,390 GBP2020-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
253,145 GBP2021-03-31
244,013 GBP2020-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
295 GBP2020-04-01 ~ 2021-03-31
Computers
3,287 GBP2020-04-01 ~ 2021-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
9,132 GBP2020-04-01 ~ 2021-03-31
Property, Plant & Equipment
Furniture and fittings
3,151 GBP2021-03-31
2,446 GBP2020-03-31
Computers
4,837 GBP2021-03-31
8,124 GBP2020-03-31
Investments in Group Undertakings
Cost valuation
1 GBP2020-03-31
Trade Debtors/Trade Receivables
Amounts falling due within one year
42,651 GBP2021-03-31
107,659 GBP2020-03-31
Prepayments/Accrued Income
Amounts falling due within one year
45,707 GBP2021-03-31
98,745 GBP2020-03-31
Debtors
Amounts falling due within one year
378,856 GBP2021-03-31
488,240 GBP2020-03-31
Trade Creditors/Trade Payables
Amounts falling due within one year
20,632 GBP2021-03-31
20,108 GBP2020-03-31
Other Taxation & Social Security Payable
Amounts falling due within one year
13,253 GBP2021-03-31
10,826 GBP2020-03-31
Other Creditors
Amounts falling due within one year
5,579 GBP2021-03-31
4,898 GBP2020-03-31
Accrued Liabilities/Deferred Income
Amounts falling due within one year
10,481 GBP2021-03-31
27,913 GBP2020-03-31
Future Minimum Lease Payments Under Non-cancellable Operating Leases
Amounts falling due within one year
10,000 GBP2021-03-31
3,500 GBP2020-03-31