63990 - Other Information Service Activities N.e.c.
Property, Plant & Equipment
4,926 GBP2025-03-31
4,305 GBP2024-03-31
Debtors
Current
16,232 GBP2025-03-31
16,816 GBP2024-03-31
Cash at bank and in hand
7,239 GBP2025-03-31
10,281 GBP2024-03-31
Current Assets
23,471 GBP2025-03-31
27,097 GBP2024-03-31
Net Current Assets/Liabilities
-1,721 GBP2025-03-31
11,185 GBP2024-03-31
Total Assets Less Current Liabilities
3,205 GBP2025-03-31
15,490 GBP2024-03-31
Net Assets/Liabilities
157 GBP2025-03-31
9,391 GBP2024-03-31
Average number of employees in administration and support functions
12024-04-01 ~ 2025-03-31
12023-04-01 ~ 2024-03-31
Average Number of Employees
12024-04-01 ~ 2025-03-31
12023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
17,883 GBP2025-03-31
15,794 GBP2024-03-31
Other
4,257 GBP2025-03-31
4,257 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
22,140 GBP2025-03-31
20,051 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
12,995 GBP2025-03-31
11,540 GBP2024-03-31
Other
4,219 GBP2025-03-31
4,206 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
17,214 GBP2025-03-31
15,746 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
1,455 GBP2024-04-01 ~ 2025-03-31
Other
13 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,468 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
4,888 GBP2025-03-31
4,254 GBP2024-03-31
Other
38 GBP2025-03-31
51 GBP2024-03-31
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
15,580 GBP2025-03-31
16,100 GBP2024-03-31
Other Debtors
Current, Amounts falling due within one year
652 GBP2025-03-31
716 GBP2024-03-31
Debtors
Current, Amounts falling due within one year
16,232 GBP2025-03-31
16,816 GBP2024-03-31
Total Borrowings
Current, Amounts falling due within one year
14,761 GBP2025-03-31
4,375 GBP2024-03-31
Bank Borrowings
Non-current
2,112 GBP2025-03-31
5,281 GBP2024-03-31
Current
3,349 GBP2025-03-31
3,349 GBP2024-03-31
Other Remaining Borrowings
Current
11,412 GBP2025-03-31
1,026 GBP2024-03-31
Total Borrowings
Current
14,761 GBP2025-03-31
4,375 GBP2024-03-31