63990 - Other Information Service Activities N.e.c.
Property, Plant & Equipment
1,540 GBP2025-03-31
3,896 GBP2024-03-31
Debtors
38,007 GBP2025-03-31
23,223 GBP2024-03-31
Cash at bank and in hand
475,592 GBP2025-03-31
358,699 GBP2024-03-31
Current Assets
513,599 GBP2025-03-31
381,922 GBP2024-03-31
Net Current Assets/Liabilities
387,377 GBP2025-03-31
298,345 GBP2024-03-31
Total Assets Less Current Liabilities
388,917 GBP2025-03-31
302,241 GBP2024-03-31
Creditors
Amounts falling due after one year
-7,075 GBP2025-03-31
Net Assets/Liabilities
381,842 GBP2025-03-31
302,241 GBP2024-03-31
Property, Plant & Equipment - Depreciation Expense
Owned assets
2,356 GBP2024-04-01 ~ 2025-03-31
2,379 GBP2023-04-01 ~ 2024-03-31
Wages/Salaries
623,307 GBP2024-04-01 ~ 2025-03-31
518,346 GBP2023-04-01 ~ 2024-03-31
Social Security Costs
54,939 GBP2024-04-01 ~ 2025-03-31
44,961 GBP2023-04-01 ~ 2024-03-31
Pension & Other Post-employment Benefit Costs/Other Pension Costs
13,732 GBP2024-04-01 ~ 2025-03-31
11,318 GBP2023-04-01 ~ 2024-03-31
Average Number of Employees
262024-04-01 ~ 2025-03-31
222023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Gross Cost
Computers
7,138 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Computers
5,598 GBP2025-03-31
3,242 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Computers
2,356 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment
Computers
1,540 GBP2025-03-31
3,896 GBP2024-03-31
Trade Debtors/Trade Receivables
Amounts falling due within one year
10,235 GBP2025-03-31
16,267 GBP2024-03-31
Prepayments/Accrued Income
Amounts falling due within one year
27,772 GBP2025-03-31
6,956 GBP2024-03-31
Debtors
Amounts falling due within one year
38,007 GBP2025-03-31
23,223 GBP2024-03-31
Trade Creditors/Trade Payables
Amounts falling due within one year
3,665 GBP2025-03-31
2,275 GBP2024-03-31
Other Taxation & Social Security Payable
Amounts falling due within one year
13,501 GBP2025-03-31
11,531 GBP2024-03-31
Other Creditors
Amounts falling due within one year
6,088 GBP2025-03-31
2,584 GBP2024-03-31
Accrued Liabilities/Deferred Income
Amounts falling due within one year
102,968 GBP2025-03-31
67,187 GBP2024-03-31
Future Minimum Lease Payments Under Non-cancellable Operating Leases
Amounts falling due within one year
6,693 GBP2025-03-31
17,050 GBP2024-03-31
Between one and five year
6,693 GBP2024-03-31
All periods
6,693 GBP2025-03-31
23,743 GBP2024-03-31