63990 - Other Information Service Activities N.e.c.
Average Number of Employees
222021-10-01 ~ 2022-09-30
182020-10-01 ~ 2021-09-30
Property, Plant & Equipment
4,462 GBP2022-09-30
5,592 GBP2021-09-30
Fixed Assets
4,462 GBP2022-09-30
5,592 GBP2021-09-30
Debtors
13,583 GBP2022-09-30
7,105 GBP2021-09-30
Cash at bank and in hand
233,464 GBP2022-09-30
270,152 GBP2021-09-30
Current Assets
247,047 GBP2022-09-30
277,257 GBP2021-09-30
Net Current Assets/Liabilities
113,200 GBP2022-09-30
126,215 GBP2021-09-30
Net Assets/Liabilities
117,662 GBP2022-09-30
131,807 GBP2021-09-30
Equity
117,662 GBP2022-09-30
131,807 GBP2021-09-30
Wages/Salaries
303,576 GBP2021-10-01 ~ 2022-09-30
285,994 GBP2020-10-01 ~ 2021-09-30
Social Security Costs
13,475 GBP2021-10-01 ~ 2022-09-30
14,131 GBP2020-10-01 ~ 2021-09-30
Staff Costs/Employee Benefits Expense
321,617 GBP2021-10-01 ~ 2022-09-30
304,833 GBP2020-10-01 ~ 2021-09-30
Property, Plant & Equipment - Gross Cost
Motor vehicles
3,729 GBP2022-09-30
3,729 GBP2021-09-30
Office equipment
8,201 GBP2022-09-30
8,201 GBP2021-09-30
Computers
7,493 GBP2022-09-30
6,203 GBP2021-09-30
Property, Plant & Equipment - Gross Cost
19,423 GBP2022-09-30
18,133 GBP2021-09-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Motor vehicles
2,856 GBP2022-09-30
2,602 GBP2021-09-30
Office equipment
6,218 GBP2022-09-30
5,723 GBP2021-09-30
Computers
5,887 GBP2022-09-30
4,216 GBP2021-09-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
14,961 GBP2022-09-30
12,541 GBP2021-09-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Motor vehicles
254 GBP2021-10-01 ~ 2022-09-30
Office equipment
495 GBP2021-10-01 ~ 2022-09-30
Computers
1,671 GBP2021-10-01 ~ 2022-09-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
2,420 GBP2021-10-01 ~ 2022-09-30
Property, Plant & Equipment
Motor vehicles
873 GBP2022-09-30
1,127 GBP2021-09-30
Office equipment
1,983 GBP2022-09-30
2,478 GBP2021-09-30
Computers
1,606 GBP2022-09-30
1,987 GBP2021-09-30
Trade Debtors/Trade Receivables
Current
13,583 GBP2022-09-30
941 GBP2021-09-30
Prepayments/Accrued Income
Current
6,164 GBP2021-09-30
Trade Creditors/Trade Payables
Current
4,409 GBP2022-09-30
3,662 GBP2021-09-30
Other Taxation & Social Security Payable
Current
4,232 GBP2022-09-30
4,114 GBP2021-09-30
Accrued Liabilities/Deferred Income
Current
125,206 GBP2022-09-30
143,261 GBP2021-09-30