63990 - Other Information Service Activities N.e.c.
Property, Plant & Equipment
8,819 GBP2025-03-31
14,170 GBP2024-03-31
Debtors
17,379 GBP2025-03-31
9,475 GBP2024-03-31
Cash at bank and in hand
283,175 GBP2025-03-31
235,600 GBP2024-03-31
Current Assets
300,554 GBP2025-03-31
245,075 GBP2024-03-31
Net Current Assets/Liabilities
291,915 GBP2025-03-31
227,338 GBP2024-03-31
Total Assets Less Current Liabilities
300,734 GBP2025-03-31
241,508 GBP2024-03-31
Net Assets/Liabilities
300,734 GBP2025-03-31
241,508 GBP2024-03-31
Property, Plant & Equipment - Depreciation Expense
Owned assets
6,253 GBP2024-04-01 ~ 2025-03-31
5,503 GBP2023-04-01 ~ 2024-03-31
Wages/Salaries
202,502 GBP2024-04-01 ~ 2025-03-31
193,920 GBP2023-04-01 ~ 2024-03-31
Social Security Costs
10,528 GBP2024-04-01 ~ 2025-03-31
7,265 GBP2023-04-01 ~ 2024-03-31
Pension & Other Post-employment Benefit Costs/Other Pension Costs
12,561 GBP2024-04-01 ~ 2025-03-31
11,559 GBP2023-04-01 ~ 2024-03-31
Average Number of Employees
72024-04-01 ~ 2025-03-31
62023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
7,900 GBP2025-03-31
7,098 GBP2024-03-31
Furniture and fittings
7,400 GBP2025-03-31
7,400 GBP2024-03-31
Computers
24,251 GBP2025-03-31
24,552 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
39,551 GBP2025-03-31
39,050 GBP2024-03-31
Property, Plant & Equipment - Disposals
Plant and equipment
-100 GBP2024-04-01 ~ 2025-03-31
Computers
-301 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Disposals
-401 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
6,564 GBP2025-03-31
5,809 GBP2024-03-31
Furniture and fittings
7,400 GBP2025-03-31
7,400 GBP2024-03-31
Computers
16,768 GBP2025-03-31
11,671 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
30,732 GBP2025-03-31
24,880 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
855 GBP2024-04-01 ~ 2025-03-31
Computers
5,398 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
6,253 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Plant and equipment
-100 GBP2024-04-01 ~ 2025-03-31
Computers
-301 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-401 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment
Plant and equipment
1,336 GBP2025-03-31
1,289 GBP2024-03-31
Computers
7,483 GBP2025-03-31
12,881 GBP2024-03-31
Trade Debtors/Trade Receivables
Amounts falling due within one year
5,931 GBP2025-03-31
1,000 GBP2024-03-31
Debtors
Amounts falling due within one year
17,379 GBP2025-03-31
9,475 GBP2024-03-31
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
286 GBP2025-03-31
3,084 GBP2024-03-31
Accrued Liabilities
Amounts falling due within one year
8,353 GBP2025-03-31
10,236 GBP2024-03-31