63990 - Other Information Service Activities N.e.c.
Property, Plant & Equipment
241,739 GBP2024-03-31
247,481 GBP2023-03-31
Fixed Assets - Investments
30,216 GBP2024-03-31
55,601 GBP2023-03-31
Fixed Assets
271,955 GBP2024-03-31
303,082 GBP2023-03-31
Total Inventories
2,236 GBP2023-03-31
Cash at bank and in hand
303,145 GBP2024-03-31
305,484 GBP2023-03-31
Current Assets
303,145 GBP2024-03-31
307,720 GBP2023-03-31
Net Current Assets/Liabilities
133,904 GBP2024-03-31
Total Assets Less Current Liabilities
405,859 GBP2024-03-31
414,263 GBP2023-03-31
Creditors
Amounts falling due after one year
-30,000 GBP2024-03-31
-30,000 GBP2023-03-31
Net Assets/Liabilities
375,859 GBP2024-03-31
384,263 GBP2023-03-31
Equity
Called up share capital
187,850 GBP2024-03-31
187,850 GBP2023-03-31
Retained earnings (accumulated losses)
98,661 GBP2024-03-31
107,065 GBP2023-03-31
Other miscellaneous reserve
89,348 GBP2024-03-31
Equity
375,859 GBP2024-03-31
384,263 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
297,300 GBP2024-03-31
296,959 GBP2023-03-31
Plant and equipment
1,076 GBP2024-03-31
735 GBP2023-03-31
Buildings
286,952 GBP2024-03-31
286,952 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
55,561 GBP2024-03-31
49,478 GBP2023-03-31
Plant and equipment
760 GBP2024-03-31
604 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
6,083 GBP2023-04-01 ~ 2024-03-31
Plant and equipment
156 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Buildings
241,040 GBP2024-03-31
246,779 GBP2023-03-31
Plant and equipment
316 GBP2024-03-31
131 GBP2023-03-31
Tools and equipment
383 GBP2024-03-31
571 GBP2023-03-31
Other Investments Other Than Loans
Non-current
30,216 GBP2024-03-31
55,601 GBP2023-03-31
Amounts invested in assets
30,216 GBP2024-03-31
55,601 GBP2023-03-31
Finished Goods/Goods for Resale
2,236 GBP2023-03-31
Trade Creditors/Trade Payables
Amounts falling due within one year
1 GBP2023-03-31
Taxation/Social Security Payable
Amounts falling due within one year
634 GBP2024-03-31
1,719 GBP2023-03-31
Other Creditors
Amounts falling due within one year
168,607 GBP2024-03-31
194,819 GBP2023-03-31
Amounts falling due after one year
30,000 GBP2024-03-31
30,000 GBP2023-03-31
Average Number of Employees
02023-04-01 ~ 2024-03-31