63990 - Other Information Service Activities N.e.c.
Property, Plant & Equipment
9,865 GBP2021-03-31
11,482 GBP2020-03-31
Debtors
63,146 GBP2021-03-31
100,698 GBP2020-03-31
Cash at bank and in hand
215,786 GBP2021-03-31
153,222 GBP2020-03-31
Current Assets
278,932 GBP2021-03-31
253,920 GBP2020-03-31
Net Current Assets/Liabilities
224,486 GBP2021-03-31
215,669 GBP2020-03-31
Total Assets Less Current Liabilities
234,351 GBP2021-03-31
227,151 GBP2020-03-31
Net Assets/Liabilities
234,351 GBP2021-03-31
227,151 GBP2020-03-31
Wages/Salaries
581,362 GBP2020-04-01 ~ 2021-03-31
593,842 GBP2019-04-01 ~ 2020-03-31
Average Number of Employees
402020-04-01 ~ 2021-03-31
412019-04-01 ~ 2020-03-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
8,658 GBP2021-03-31
8,658 GBP2020-03-31
Computers
21,574 GBP2021-03-31
17,074 GBP2020-03-31
Property, Plant & Equipment - Gross Cost
81,908 GBP2021-03-31
77,408 GBP2020-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
8,658 GBP2021-03-31
8,658 GBP2020-03-31
Computers
17,449 GBP2021-03-31
17,074 GBP2020-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
72,043 GBP2021-03-31
65,926 GBP2020-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Computers
375 GBP2020-04-01 ~ 2021-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
6,117 GBP2020-04-01 ~ 2021-03-31
Property, Plant & Equipment
Computers
4,125 GBP2021-03-31
Trade Debtors/Trade Receivables
Amounts falling due within one year
7,091 GBP2021-03-31
30,325 GBP2020-03-31
Other Debtors
Amounts falling due within one year
3,326 GBP2021-03-31
3,065 GBP2020-03-31
Amount of value-added tax that is recoverable
Amounts falling due within one year
2,398 GBP2020-03-31
Prepayments/Accrued Income
Amounts falling due within one year
52,729 GBP2021-03-31
64,910 GBP2020-03-31
Debtors
Amounts falling due within one year
63,146 GBP2021-03-31
100,698 GBP2020-03-31
Trade Creditors/Trade Payables
Amounts falling due within one year
4,273 GBP2021-03-31
9,297 GBP2020-03-31
Other Taxation & Social Security Payable
Amounts falling due within one year
12,290 GBP2021-03-31
10,570 GBP2020-03-31
Other Creditors
Amounts falling due within one year
899 GBP2021-03-31
1,233 GBP2020-03-31
Accrued Liabilities/Deferred Income
Amounts falling due within one year
36,984 GBP2021-03-31
17,151 GBP2020-03-31
Future Minimum Lease Payments Under Non-cancellable Operating Leases
Amounts falling due within one year
36,763 GBP2021-03-31
42,763 GBP2020-03-31
Between one and five year
18,462 GBP2021-03-31
55,225 GBP2020-03-31
All periods
55,225 GBP2021-03-31
97,988 GBP2020-03-31