63990 - Other Information Service Activities N.e.c.
Average Number of Employees
202025-01-01 ~ 2025-12-31
222024-01-01 ~ 2024-12-31
Property, Plant & Equipment
63,425 GBP2025-12-31
67,701 GBP2024-12-31
Fixed Assets - Investments
20,952 GBP2025-12-31
18,384 GBP2024-12-31
Fixed Assets
84,377 GBP2025-12-31
86,085 GBP2024-12-31
Debtors
27,383 GBP2025-12-31
42,174 GBP2024-12-31
Cash at bank and in hand
617,399 GBP2025-12-31
565,673 GBP2024-12-31
Current Assets
644,782 GBP2025-12-31
607,847 GBP2024-12-31
Creditors
Amounts falling due within one year
28,578 GBP2025-12-31
50,780 GBP2024-12-31
Net Current Assets/Liabilities
616,204 GBP2025-12-31
557,067 GBP2024-12-31
Total Assets Less Current Liabilities
700,581 GBP2025-12-31
643,152 GBP2024-12-31
Net Assets/Liabilities
700,581 GBP2025-12-31
643,152 GBP2024-12-31
Property, Plant & Equipment - Depreciation Expense
18,475 GBP2025-01-01 ~ 2025-12-31
17,747 GBP2024-01-01 ~ 2024-12-31
Other Interest Receivable/Similar Income (Finance Income)
-22,001 GBP2025-01-01 ~ 2025-12-31
-14,462 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Depreciation rate used
Furniture and fittings
15.002025-01-01 ~ 2025-12-31
Motor vehicles
20.002025-01-01 ~ 2025-12-31
Wages/Salaries
360,413 GBP2025-01-01 ~ 2025-12-31
360,191 GBP2024-01-01 ~ 2024-12-31
Social Security Costs
24,007 GBP2025-01-01 ~ 2025-12-31
18,072 GBP2024-01-01 ~ 2024-12-31
Staff Costs/Employee Benefits Expense
397,826 GBP2025-01-01 ~ 2025-12-31
390,969 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Gross Cost
Land and buildings, Long leasehold
42,744 GBP2025-12-31
42,744 GBP2024-12-31
Furniture and fittings
32,618 GBP2025-12-31
27,279 GBP2024-12-31
Motor vehicles
114,962 GBP2025-12-31
155,683 GBP2024-12-31
Computers
82,662 GBP2025-12-31
72,011 GBP2024-12-31
Property, Plant & Equipment - Gross Cost
291,957 GBP2025-12-31
316,688 GBP2024-12-31
Property, Plant & Equipment - Disposals
Motor vehicles
-40,721 GBP2025-01-01 ~ 2025-12-31
Property, Plant & Equipment - Disposals
-40,721 GBP2025-01-01 ~ 2025-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
21,408 GBP2025-12-31
19,430 GBP2024-12-31
Motor vehicles
70,882 GBP2025-12-31
98,792 GBP2024-12-31
Computers
74,793 GBP2025-12-31
69,582 GBP2024-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
228,532 GBP2025-12-31
248,987 GBP2024-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
1,978 GBP2025-01-01 ~ 2025-12-31
Motor vehicles
11,020 GBP2025-01-01 ~ 2025-12-31
Computers
5,211 GBP2025-01-01 ~ 2025-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
18,475 GBP2025-01-01 ~ 2025-12-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Motor vehicles
-38,930 GBP2025-01-01 ~ 2025-12-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-38,930 GBP2025-01-01 ~ 2025-12-31
Property, Plant & Equipment
Furniture and fittings
11,210 GBP2025-12-31
7,849 GBP2024-12-31
Motor vehicles
44,080 GBP2025-12-31
56,891 GBP2024-12-31
Computers
7,869 GBP2025-12-31
2,429 GBP2024-12-31
Trade Debtors/Trade Receivables
6,605 GBP2025-12-31
911 GBP2024-12-31
Prepayments/Accrued Income
1,350 GBP2025-12-31
Accrued Liabilities/Deferred Income
Amounts falling due within one year
18,413 GBP2025-12-31
13,009 GBP2024-12-31