63990 - Other Information Service Activities N.e.c.
Average Number of Employees
02023-04-01 ~ 2024-03-31
162022-04-01 ~ 2023-03-31
Property, Plant & Equipment
4,051 GBP2024-03-31
Debtors
7,507 GBP2024-03-31
14,708 GBP2023-03-31
Cash at bank and in hand
194,839 GBP2024-03-31
219,818 GBP2023-03-31
Current Assets
202,346 GBP2024-03-31
234,526 GBP2023-03-31
Net Current Assets/Liabilities
185,189 GBP2024-03-31
187,471 GBP2023-03-31
Total Assets Less Current Liabilities
189,240 GBP2024-03-31
187,471 GBP2023-03-31
Net Assets/Liabilities
189,240 GBP2024-03-31
187,471 GBP2023-03-31
Property, Plant & Equipment - Depreciation Expense
Owned assets
1,158 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Gross Cost
Computers
6,700 GBP2024-03-31
6,700 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
11,909 GBP2024-03-31
6,700 GBP2023-03-31
Furniture and fittings
5,209 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Computers
6,700 GBP2024-03-31
6,700 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
7,858 GBP2024-03-31
6,700 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
1,158 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,158 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
1,158 GBP2024-03-31
Property, Plant & Equipment
Furniture and fittings
4,051 GBP2024-03-31
Other Debtors
Amounts falling due within one year
3,938 GBP2024-03-31
14,708 GBP2023-03-31
Prepayments/Accrued Income
Amounts falling due within one year
3,569 GBP2024-03-31
Debtors
Amounts falling due within one year
7,507 GBP2024-03-31
14,708 GBP2023-03-31
Other Taxation & Social Security Payable
Amounts falling due within one year
5,025 GBP2024-03-31
4,611 GBP2023-03-31
Other Creditors
Amounts falling due within one year
3,000 GBP2023-03-31
Accrued Liabilities/Deferred Income
Amounts falling due within one year
12,132 GBP2024-03-31
9,444 GBP2023-03-31
Future Minimum Lease Payments Under Non-cancellable Operating Leases
Amounts falling due within one year
10,778 GBP2024-03-31
10,453 GBP2023-03-31
Between one and five year
13,175 GBP2023-03-31
All periods
10,778 GBP2024-03-31
23,628 GBP2023-03-31