63990 - Other Information Service Activities N.e.c.
Intangible Assets
381,088 GBP2025-05-31
254,130 GBP2024-05-31
Property, Plant & Equipment
87,001 GBP2025-05-31
93,566 GBP2024-05-31
Fixed Assets - Investments
983 GBP2025-05-31
Fixed Assets
469,072 GBP2025-05-31
347,696 GBP2024-05-31
Debtors
Current
2,091,111 GBP2025-05-31
1,417,588 GBP2024-05-31
Cash at bank and in hand
2,254,124 GBP2025-05-31
1,900,439 GBP2024-05-31
Current Assets
4,345,235 GBP2025-05-31
3,318,027 GBP2024-05-31
Net Current Assets/Liabilities
162,578 GBP2025-05-31
290,852 GBP2024-05-31
Total Assets Less Current Liabilities
631,650 GBP2025-05-31
638,548 GBP2024-05-31
Net Assets/Liabilities
524,113 GBP2025-05-31
562,827 GBP2024-05-31
Average Number of Employees
362024-06-01 ~ 2025-05-31
332023-06-01 ~ 2024-05-31
Intangible Assets - Gross Cost
Other
514,291 GBP2025-05-31
283,938 GBP2024-05-31
Intangible Assets - Gross Cost
514,291 GBP2025-05-31
283,938 GBP2024-05-31
Intangible Assets - Accumulated Amortisation & Impairment
133,203 GBP2025-05-31
29,808 GBP2024-05-31
Intangible Assets - Increase From Amortisation Charge for Year
103,395 GBP2024-06-01 ~ 2025-05-31
Intangible Assets
Other
381,088 GBP2025-05-31
254,130 GBP2024-05-31
Property, Plant & Equipment - Gross Cost
Land and buildings
45,081 GBP2025-05-31
44,451 GBP2024-05-31
Tools/Equipment for furniture and fittings
93,496 GBP2025-05-31
71,859 GBP2024-05-31
Property, Plant & Equipment - Gross Cost
138,577 GBP2025-05-31
116,310 GBP2024-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
12,176 GBP2025-05-31
3,089 GBP2024-05-31
Tools/Equipment for furniture and fittings
39,400 GBP2025-05-31
19,655 GBP2024-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
51,576 GBP2025-05-31
22,744 GBP2024-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
9,087 GBP2024-06-01 ~ 2025-05-31
Tools/Equipment for furniture and fittings
19,745 GBP2024-06-01 ~ 2025-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
28,832 GBP2024-06-01 ~ 2025-05-31
Property, Plant & Equipment
Land and buildings
32,905 GBP2025-05-31
41,362 GBP2024-05-31
Tools/Equipment for furniture and fittings
54,096 GBP2025-05-31
52,204 GBP2024-05-31
Investments in Subsidiaries
983 GBP2025-05-31
Trade Debtors/Trade Receivables
1,415,022 GBP2025-05-31
789,689 GBP2024-05-31
Other Debtors
676,089 GBP2025-05-31
627,899 GBP2024-05-31
Debtors
Amounts falling due within one year, Current
2,091,111 GBP2025-05-31
1,417,588 GBP2024-05-31
Trade Creditors/Trade Payables
350,883 GBP2025-05-31
275,539 GBP2024-05-31
Taxation/Social Security Payable
234,779 GBP2025-05-31
95,726 GBP2024-05-31
Accrued Liabilities
3,524,359 GBP2025-05-31
2,635,191 GBP2024-05-31
Other Creditors
72,636 GBP2025-05-31
20,719 GBP2024-05-31