63990 - Other Information Service Activities N.e.c.
Turnover/Revenue
943,857 GBP2023-04-01 ~ 2024-03-31
734,415 GBP2022-04-01 ~ 2023-03-31
Cost of Sales
0 GBP2023-04-01 ~ 2024-03-31
0 GBP2022-04-01 ~ 2023-03-31
Gross Profit/Loss
943,857 GBP2023-04-01 ~ 2024-03-31
734,415 GBP2022-04-01 ~ 2023-03-31
Distribution Costs
0 GBP2023-04-01 ~ 2024-03-31
0 GBP2022-04-01 ~ 2023-03-31
Administrative Expenses
-800,920 GBP2023-04-01 ~ 2024-03-31
-643,249 GBP2022-04-01 ~ 2023-03-31
Other operating income
0 GBP2023-04-01 ~ 2024-03-31
0 GBP2022-04-01 ~ 2023-03-31
Operating Profit/Loss
142,937 GBP2023-04-01 ~ 2024-03-31
91,166 GBP2022-04-01 ~ 2023-03-31
Other Interest Receivable/Similar Income (Finance Income)
5,808 GBP2023-04-01 ~ 2024-03-31
1,513 GBP2022-04-01 ~ 2023-03-31
Interest Payable/Similar Charges (Finance Costs)
0 GBP2023-04-01 ~ 2024-03-31
0 GBP2022-04-01 ~ 2023-03-31
Profit/Loss on Ordinary Activities Before Tax
148,745 GBP2023-04-01 ~ 2024-03-31
92,679 GBP2022-04-01 ~ 2023-03-31
Tax/Tax Credit on Profit or Loss on Ordinary Activities
0 GBP2023-04-01 ~ 2024-03-31
0 GBP2022-04-01 ~ 2023-03-31
Intangible Assets
0 GBP2024-03-31
0 GBP2023-03-31
Property, Plant & Equipment
0 GBP2024-03-31
0 GBP2023-03-31
Fixed Assets - Investments
0 GBP2024-03-31
0 GBP2023-03-31
Fixed Assets
0 GBP2024-03-31
0 GBP2023-03-31
Total Inventories
0 GBP2024-03-31
0 GBP2023-03-31
Debtors
29,786 GBP2024-03-31
25,165 GBP2023-03-31
Cash at bank and in hand
601,736 GBP2024-03-31
442,654 GBP2023-03-31
Current assets - Investments
0 GBP2024-03-31
0 GBP2023-03-31
Current Assets
631,522 GBP2024-03-31
467,819 GBP2023-03-31
Net Current Assets/Liabilities
589,087 GBP2024-03-31
440,342 GBP2023-03-31
Total Assets Less Current Liabilities
589,087 GBP2024-03-31
440,342 GBP2023-03-31
Creditors
Amounts falling due after one year
0 GBP2024-03-31
0 GBP2023-03-31
Net Assets/Liabilities
589,087 GBP2024-03-31
440,342 GBP2023-03-31
Equity
Retained earnings (accumulated losses)
589,087 GBP2024-03-31
440,342 GBP2023-03-31
Equity
589,087 GBP2024-03-31
440,342 GBP2023-03-31
Average Number of Employees
242023-04-01 ~ 2024-03-31
192022-04-01 ~ 2023-03-31
Trade Debtors/Trade Receivables
12,467 GBP2024-03-31
4,100 GBP2023-03-31
Prepayments/Accrued Income
17,319 GBP2024-03-31
21,065 GBP2023-03-31
Other Debtors
0 GBP2024-03-31
0 GBP2023-03-31
Debtors
Amounts falling due after one year
0 GBP2024-03-31
0 GBP2023-03-31
Bank Borrowings/Overdrafts
Amounts falling due within one year
0 GBP2024-03-31
0 GBP2023-03-31
Finance Lease Liabilities - Total Present Value
Amounts falling due within one year
0 GBP2024-03-31
0 GBP2023-03-31
Trade Creditors/Trade Payables
Amounts falling due within one year
0 GBP2024-03-31
0 GBP2023-03-31
Taxation/Social Security Payable
Amounts falling due within one year
14,596 GBP2024-03-31
0 GBP2023-03-31
Accrued Liabilities/Deferred Income
Amounts falling due within one year
27,589 GBP2024-03-31
24,543 GBP2023-03-31
Other Creditors
Amounts falling due within one year
250 GBP2024-03-31
2,934 GBP2023-03-31