63990 - Other Information Service Activities N.e.c.
Intangible Assets
254,130 GBP2024-05-31
29,807 GBP2023-05-31
Property, Plant & Equipment
93,566 GBP2024-05-31
26,127 GBP2023-05-31
Fixed Assets
347,696 GBP2024-05-31
55,934 GBP2023-05-31
Debtors
Current
1,417,588 GBP2024-05-31
908,266 GBP2023-05-31
Cash at bank and in hand
1,900,439 GBP2024-05-31
1,427,293 GBP2023-05-31
Current Assets
3,318,027 GBP2024-05-31
2,335,559 GBP2023-05-31
Net Current Assets/Liabilities
290,852 GBP2024-05-31
1,860 GBP2023-05-31
Total Assets Less Current Liabilities
638,548 GBP2024-05-31
57,794 GBP2023-05-31
Net Assets/Liabilities
626,360 GBP2024-05-31
51,262 GBP2023-05-31
Average Number of Employees
332023-06-01 ~ 2024-05-31
242022-06-01 ~ 2023-05-31
Intangible Assets - Gross Cost
Other
283,938 GBP2024-05-31
44,711 GBP2023-05-31
Intangible Assets - Gross Cost
283,938 GBP2024-05-31
44,711 GBP2023-05-31
Intangible Assets - Accumulated Amortisation & Impairment
29,808 GBP2024-05-31
14,904 GBP2023-05-31
Intangible Assets - Increase From Amortisation Charge for Year
14,904 GBP2023-06-01 ~ 2024-05-31
Intangible Assets
Other
254,130 GBP2024-05-31
29,807 GBP2023-05-31
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
71,859 GBP2024-05-31
33,832 GBP2023-05-31
Property, Plant & Equipment - Gross Cost
116,310 GBP2024-05-31
33,832 GBP2023-05-31
Land and buildings
44,451 GBP2024-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
19,655 GBP2024-05-31
7,705 GBP2023-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
22,744 GBP2024-05-31
7,705 GBP2023-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
3,089 GBP2023-06-01 ~ 2024-05-31
Tools/Equipment for furniture and fittings
11,950 GBP2023-06-01 ~ 2024-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
15,039 GBP2023-06-01 ~ 2024-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
3,089 GBP2024-05-31
Property, Plant & Equipment
Land and buildings
41,362 GBP2024-05-31
Tools/Equipment for furniture and fittings
52,204 GBP2024-05-31
26,127 GBP2023-05-31
Trade Debtors/Trade Receivables
789,689 GBP2024-05-31
513,815 GBP2023-05-31
Other Debtors
627,899 GBP2024-05-31
394,451 GBP2023-05-31
Debtors
Amounts falling due within one year, Current
1,417,588 GBP2024-05-31
908,266 GBP2023-05-31
Trade Creditors/Trade Payables
275,539 GBP2024-05-31
143,576 GBP2023-05-31
Taxation/Social Security Payable
95,726 GBP2024-05-31
230,178 GBP2023-05-31
Other Creditors
2,655,910 GBP2024-05-31
1,959,945 GBP2023-05-31