63990 - Other Information Service Activities N.e.c.
Property, Plant & Equipment
3,896 GBP2024-03-31
6,275 GBP2023-03-31
Debtors
23,223 GBP2024-03-31
3,193 GBP2023-03-31
Cash at bank and in hand
358,699 GBP2024-03-31
291,962 GBP2023-03-31
Current Assets
381,922 GBP2024-03-31
295,155 GBP2023-03-31
Net Current Assets/Liabilities
298,345 GBP2024-03-31
219,239 GBP2023-03-31
Total Assets Less Current Liabilities
302,241 GBP2024-03-31
225,514 GBP2023-03-31
Net Assets/Liabilities
302,241 GBP2024-03-31
225,514 GBP2023-03-31
Property, Plant & Equipment - Depreciation Expense
Owned assets
2,379 GBP2023-04-01 ~ 2024-03-31
863 GBP2022-04-01 ~ 2023-03-31
Wages/Salaries
518,346 GBP2023-04-01 ~ 2024-03-31
484,061 GBP2022-04-01 ~ 2023-03-31
Social Security Costs
44,961 GBP2023-04-01 ~ 2024-03-31
38,052 GBP2022-04-01 ~ 2023-03-31
Pension & Other Post-employment Benefit Costs/Other Pension Costs
11,318 GBP2023-04-01 ~ 2024-03-31
10,200 GBP2022-04-01 ~ 2023-03-31
Average Number of Employees
222023-04-01 ~ 2024-03-31
222022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Gross Cost
Computers
7,138 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Computers
3,242 GBP2024-03-31
863 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Computers
2,379 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Computers
3,896 GBP2024-03-31
6,275 GBP2023-03-31
Trade Debtors/Trade Receivables
Amounts falling due within one year
16,267 GBP2024-03-31
Other Debtors
Amounts falling due within one year
865 GBP2023-03-31
Prepayments/Accrued Income
Amounts falling due within one year
6,956 GBP2024-03-31
2,328 GBP2023-03-31
Debtors
Amounts falling due within one year
23,223 GBP2024-03-31
3,193 GBP2023-03-31
Trade Creditors/Trade Payables
Amounts falling due within one year
2,275 GBP2024-03-31
Other Taxation & Social Security Payable
Amounts falling due within one year
11,531 GBP2024-03-31
8,860 GBP2023-03-31
Other Creditors
Amounts falling due within one year
2,584 GBP2024-03-31
8,215 GBP2023-03-31
Accrued Liabilities/Deferred Income
Amounts falling due within one year
67,187 GBP2024-03-31
58,841 GBP2023-03-31
Future Minimum Lease Payments Under Non-cancellable Operating Leases
Amounts falling due within one year
17,050 GBP2024-03-31
18,926 GBP2023-03-31
Between one and five year
6,693 GBP2024-03-31
24,594 GBP2023-03-31
All periods
23,743 GBP2024-03-31
43,520 GBP2023-03-31