63990 - Other Information Service Activities N.e.c.
Property, Plant & Equipment
14,170 GBP2024-03-31
14,146 GBP2023-03-31
Debtors
9,475 GBP2024-03-31
10,436 GBP2023-03-31
Cash at bank and in hand
235,600 GBP2024-03-31
196,813 GBP2023-03-31
Current Assets
245,075 GBP2024-03-31
207,249 GBP2023-03-31
Net Current Assets/Liabilities
227,338 GBP2024-03-31
197,598 GBP2023-03-31
Total Assets Less Current Liabilities
241,508 GBP2024-03-31
211,744 GBP2023-03-31
Net Assets/Liabilities
241,508 GBP2024-03-31
211,744 GBP2023-03-31
Property, Plant & Equipment - Depreciation Expense
Owned assets
5,503 GBP2023-04-01 ~ 2024-03-31
5,236 GBP2022-04-01 ~ 2023-03-31
Wages/Salaries
193,920 GBP2023-04-01 ~ 2024-03-31
162,856 GBP2022-04-01 ~ 2023-03-31
Social Security Costs
7,265 GBP2023-04-01 ~ 2024-03-31
5,430 GBP2022-04-01 ~ 2023-03-31
Pension & Other Post-employment Benefit Costs/Other Pension Costs
11,559 GBP2023-04-01 ~ 2024-03-31
9,695 GBP2022-04-01 ~ 2023-03-31
Average Number of Employees
62023-04-01 ~ 2024-03-31
102022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
7,098 GBP2024-03-31
7,098 GBP2023-03-31
Furniture and fittings
7,400 GBP2024-03-31
7,400 GBP2023-03-31
Computers
24,552 GBP2024-03-31
19,025 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
39,050 GBP2024-03-31
33,523 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
5,809 GBP2024-03-31
4,849 GBP2023-03-31
Furniture and fittings
7,400 GBP2024-03-31
7,267 GBP2023-03-31
Computers
11,671 GBP2024-03-31
7,261 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
24,880 GBP2024-03-31
19,377 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
960 GBP2023-04-01 ~ 2024-03-31
Furniture and fittings
133 GBP2023-04-01 ~ 2024-03-31
Computers
4,410 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
5,503 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Plant and equipment
1,289 GBP2024-03-31
2,249 GBP2023-03-31
Computers
12,881 GBP2024-03-31
11,764 GBP2023-03-31
Furniture and fittings
133 GBP2023-03-31
Trade Debtors/Trade Receivables
Amounts falling due within one year
1,000 GBP2024-03-31
Debtors
Amounts falling due within one year
9,475 GBP2024-03-31
10,436 GBP2023-03-31
Trade Creditors/Trade Payables
Amounts falling due within one year
1,639 GBP2024-03-31
Other Taxation & Social Security Payable
Amounts falling due within one year
2,778 GBP2024-03-31
Other Creditors
Amounts falling due within one year
3,084 GBP2024-03-31
1 GBP2023-03-31
Accrued Liabilities
Amounts falling due within one year
10,236 GBP2024-03-31
9,650 GBP2023-03-31
Future Minimum Lease Payments Under Non-cancellable Operating Leases
Amounts falling due within one year
4,712 GBP2023-03-31