63990 - Other Information Service Activities N.e.c.
Property, Plant & Equipment
2,182 GBP2025-03-31
4,198 GBP2024-03-31
Debtors
19,642 GBP2025-03-31
8,117 GBP2024-03-31
Cash at bank and in hand
223,722 GBP2025-03-31
249,592 GBP2024-03-31
Current Assets
243,364 GBP2025-03-31
257,709 GBP2024-03-31
Net Current Assets/Liabilities
236,426 GBP2025-03-31
252,939 GBP2024-03-31
Total Assets Less Current Liabilities
238,608 GBP2025-03-31
257,137 GBP2024-03-31
Net Assets/Liabilities
238,608 GBP2025-03-31
257,137 GBP2024-03-31
Property, Plant & Equipment - Depreciation Expense
Owned assets
2,016 GBP2024-04-01 ~ 2025-03-31
3,335 GBP2023-04-01 ~ 2024-03-31
Wages/Salaries
437,113 GBP2024-04-01 ~ 2025-03-31
433,997 GBP2023-04-01 ~ 2024-03-31
Social Security Costs
32,374 GBP2024-04-01 ~ 2025-03-31
32,174 GBP2023-04-01 ~ 2024-03-31
Pension & Other Post-employment Benefit Costs/Other Pension Costs
8,770 GBP2024-04-01 ~ 2025-03-31
8,773 GBP2023-04-01 ~ 2024-03-31
Average Number of Employees
182024-04-01 ~ 2025-03-31
182023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
28,608 GBP2024-03-31
Computers
12,593 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
41,201 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
27,490 GBP2025-03-31
25,663 GBP2024-03-31
Computers
11,529 GBP2025-03-31
11,340 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
39,019 GBP2025-03-31
37,003 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
1,827 GBP2024-04-01 ~ 2025-03-31
Computers
189 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
2,016 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment
Plant and equipment
1,118 GBP2025-03-31
2,945 GBP2024-03-31
Computers
1,064 GBP2025-03-31
1,253 GBP2024-03-31
Other Debtors
Amounts falling due within one year
2,714 GBP2025-03-31
8,117 GBP2024-03-31
Prepayments/Accrued Income
Amounts falling due within one year
16,928 GBP2025-03-31
Debtors
Amounts falling due within one year
19,642 GBP2025-03-31
8,117 GBP2024-03-31
Bank Borrowings/Overdrafts
Amounts falling due within one year
2 GBP2025-03-31
Other Creditors
Amounts falling due within one year
336 GBP2025-03-31
Accrued Liabilities
Amounts falling due within one year
6,600 GBP2025-03-31
4,770 GBP2024-03-31
Bank Overdrafts
Amounts falling due within one year
2 GBP2025-03-31