63990 - Other Information Service Activities N.e.c.
Average Number of Employees
222024-01-01 ~ 2024-12-31
172023-01-01 ~ 2023-12-31
Property, Plant & Equipment
67,701 GBP2024-12-31
23,560 GBP2023-12-31
Fixed Assets - Investments
18,384 GBP2024-12-31
20,120 GBP2023-12-31
Fixed Assets
86,085 GBP2024-12-31
43,680 GBP2023-12-31
Debtors
47,174 GBP2024-12-31
13,325 GBP2023-12-31
Cash at bank and in hand
565,673 GBP2024-12-31
351,175 GBP2023-12-31
Current Assets
612,847 GBP2024-12-31
364,500 GBP2023-12-31
Creditors
Amounts falling due within one year
50,780 GBP2024-12-31
10,600 GBP2023-12-31
Net Current Assets/Liabilities
562,067 GBP2024-12-31
353,900 GBP2023-12-31
Total Assets Less Current Liabilities
648,152 GBP2024-12-31
397,580 GBP2023-12-31
Net Assets/Liabilities
648,152 GBP2024-12-31
397,580 GBP2023-12-31
Property, Plant & Equipment - Depreciation Expense
17,747 GBP2024-01-01 ~ 2024-12-31
6,322 GBP2023-01-01 ~ 2023-12-31
Other Interest Receivable/Similar Income (Finance Income)
-14,462 GBP2024-01-01 ~ 2024-12-31
-10,030 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Depreciation rate used
Furniture and fittings
15.002024-01-01 ~ 2024-12-31
Motor vehicles
20.002024-01-01 ~ 2024-12-31
Office equipment
25.002024-01-01 ~ 2024-12-31
Wages/Salaries
360,191 GBP2024-01-01 ~ 2024-12-31
248,266 GBP2023-01-01 ~ 2023-12-31
Social Security Costs
18,072 GBP2024-01-01 ~ 2024-12-31
10,636 GBP2023-01-01 ~ 2023-12-31
Staff Costs/Employee Benefits Expense
390,969 GBP2024-01-01 ~ 2024-12-31
269,906 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
27,279 GBP2024-12-31
27,279 GBP2023-12-31
Motor vehicles
155,683 GBP2024-12-31
96,099 GBP2023-12-31
Office equipment
18,971 GBP2024-12-31
18,971 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
316,688 GBP2024-12-31
254,800 GBP2023-12-31
Land and buildings, Long leasehold
42,744 GBP2024-12-31
Computers
72,011 GBP2024-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
19,430 GBP2024-12-31
18,045 GBP2023-12-31
Motor vehicles
98,792 GBP2024-12-31
84,569 GBP2023-12-31
Office equipment
18,439 GBP2024-12-31
18,173 GBP2023-12-31
Computers
69,582 GBP2024-12-31
67,709 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
248,987 GBP2024-12-31
231,240 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
1,385 GBP2024-01-01 ~ 2024-12-31
Motor vehicles
14,223 GBP2024-01-01 ~ 2024-12-31
Office equipment
266 GBP2024-01-01 ~ 2024-12-31
Computers
1,873 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
17,747 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment
Furniture and fittings
7,849 GBP2024-12-31
9,234 GBP2023-12-31
Motor vehicles
56,891 GBP2024-12-31
11,530 GBP2023-12-31
Office equipment
532 GBP2024-12-31
798 GBP2023-12-31
Computers
2,429 GBP2024-12-31
1,998 GBP2023-12-31
Trade Debtors/Trade Receivables
911 GBP2024-12-31
1,393 GBP2023-12-31
Accrued Liabilities/Deferred Income
Amounts falling due within one year
13,009 GBP2024-12-31
8,417 GBP2023-12-31