63990 - Other Information Service Activities N.e.c.
Property, Plant & Equipment
110,936 GBP2024-03-31
115,494 GBP2023-03-31
Debtors
9,017 GBP2024-03-31
76,354 GBP2023-03-31
Cash at bank and in hand
216,716 GBP2024-03-31
173,210 GBP2023-03-31
Current Assets
225,733 GBP2024-03-31
249,564 GBP2023-03-31
Net Current Assets/Liabilities
208,783 GBP2024-03-31
231,780 GBP2023-03-31
Net Assets/Liabilities
319,719 GBP2024-03-31
347,274 GBP2023-03-31
Property, Plant & Equipment - Depreciation Expense
Owned assets
4,557 GBP2023-04-01 ~ 2024-03-31
4,556 GBP2022-04-01 ~ 2023-03-31
Wages/Salaries
368,316 GBP2023-04-01 ~ 2024-03-31
435,869 GBP2022-04-01 ~ 2023-03-31
Social Security Costs
28,528 GBP2023-04-01 ~ 2024-03-31
37,139 GBP2022-04-01 ~ 2023-03-31
Pension & Other Post-employment Benefit Costs/Other Pension Costs
16,626 GBP2023-04-01 ~ 2024-03-31
29,048 GBP2022-04-01 ~ 2023-03-31
Average Number of Employees
192023-04-01 ~ 2024-03-31
202022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Gross Cost
Land and buildings, Owned/Freehold
185,919 GBP2024-03-31
185,919 GBP2023-03-31
Furniture and fittings
52,973 GBP2024-03-31
52,973 GBP2023-03-31
Computers
19,474 GBP2024-03-31
19,475 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
258,366 GBP2024-03-31
258,367 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings, Owned/Freehold
76,924 GBP2024-03-31
73,625 GBP2023-03-31
Furniture and fittings
52,175 GBP2024-03-31
51,776 GBP2023-03-31
Computers
18,331 GBP2024-03-31
17,472 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
147,430 GBP2024-03-31
142,873 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings, Owned/Freehold
3,299 GBP2023-04-01 ~ 2024-03-31
Furniture and fittings
399 GBP2023-04-01 ~ 2024-03-31
Computers
859 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
4,557 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Land and buildings, Owned/Freehold
108,995 GBP2024-03-31
112,294 GBP2023-03-31
Furniture and fittings
798 GBP2024-03-31
1,197 GBP2023-03-31
Computers
1,143 GBP2024-03-31
2,003 GBP2023-03-31
Other Debtors
Amounts falling due within one year
9,017 GBP2024-03-31
76,354 GBP2023-03-31
Other Taxation & Social Security Payable
Amounts falling due within one year
6,593 GBP2024-03-31
9,446 GBP2023-03-31
Other Creditors
Amounts falling due within one year
1,778 GBP2024-03-31
2,203 GBP2023-03-31
Accrued Liabilities
Amounts falling due within one year
8,579 GBP2024-03-31
6,135 GBP2023-03-31
Future Minimum Lease Payments Under Non-cancellable Operating Leases
Amounts falling due within one year
10,094 GBP2024-03-31
11,187 GBP2023-03-31
Between one and five year
10,094 GBP2023-03-31
All periods
10,094 GBP2024-03-31
21,281 GBP2023-03-31