63990 - Other Information Service Activities N.e.c.
Intangible Assets
4,020 GBP2024-03-31
5,628 GBP2023-03-31
Property, Plant & Equipment
5,411 GBP2024-03-31
3,056 GBP2023-03-31
Fixed Assets
9,431 GBP2024-03-31
8,684 GBP2023-03-31
Debtors
4,359 GBP2024-03-31
23,227 GBP2023-03-31
Cash at bank and in hand
146,115 GBP2024-03-31
122,534 GBP2023-03-31
Current Assets
150,474 GBP2024-03-31
145,761 GBP2023-03-31
Net Current Assets/Liabilities
144,514 GBP2024-03-31
132,853 GBP2023-03-31
Total Assets Less Current Liabilities
153,945 GBP2024-03-31
141,537 GBP2023-03-31
Net Assets/Liabilities
153,945 GBP2024-03-31
141,537 GBP2023-03-31
Property, Plant & Equipment - Depreciation Expense
Owned assets
1,058 GBP2023-04-01 ~ 2024-03-31
1,020 GBP2022-04-01 ~ 2023-03-31
Wages/Salaries
56,843 GBP2023-04-01 ~ 2024-03-31
129,247 GBP2022-04-01 ~ 2023-03-31
Social Security Costs
9,088 GBP2022-04-01 ~ 2023-03-31
Pension & Other Post-employment Benefit Costs/Other Pension Costs
3,584 GBP2023-04-01 ~ 2024-03-31
4,922 GBP2022-04-01 ~ 2023-03-31
Average Number of Employees
42023-04-01 ~ 2024-03-31
82022-04-01 ~ 2023-03-31
Intangible Assets - Gross Cost
Computer software
8,040 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
77 GBP2024-03-31
77 GBP2023-03-31
Furniture and fittings
145 GBP2024-03-31
145 GBP2023-03-31
Computers
9,078 GBP2024-03-31
6,305 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
9,300 GBP2024-03-31
6,527 GBP2023-03-31
Property, Plant & Equipment - Disposals
Computers
-1,035 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Disposals
-1,035 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
77 GBP2024-03-31
77 GBP2023-03-31
Furniture and fittings
145 GBP2024-03-31
145 GBP2023-03-31
Computers
3,667 GBP2024-03-31
3,249 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
3,889 GBP2024-03-31
3,471 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Computers
1,058 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,058 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Computers
-640 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-640 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Computers
5,411 GBP2024-03-31
3,056 GBP2023-03-31
Trade Debtors/Trade Receivables
Amounts falling due within one year
4,359 GBP2024-03-31
20,490 GBP2023-03-31
Prepayments/Accrued Income
Amounts falling due within one year
2,737 GBP2023-03-31
Debtors
Amounts falling due within one year
4,359 GBP2024-03-31
23,227 GBP2023-03-31
Trade Creditors/Trade Payables
Amounts falling due within one year
6,680 GBP2023-03-31
Other Taxation & Social Security Payable
Amounts falling due within one year
868 GBP2024-03-31
1,396 GBP2023-03-31
Accrued Liabilities
Amounts falling due within one year
5,092 GBP2024-03-31
4,832 GBP2023-03-31