63990 - Other Information Service Activities N.e.c.
Property, Plant & Equipment
1,185 GBP2024-03-31
2,916 GBP2023-03-31
Total Inventories
7,082 GBP2024-03-31
6,438 GBP2023-03-31
Debtors
110,390 GBP2024-03-31
178,731 GBP2023-03-31
Cash at bank and in hand
64 GBP2024-03-31
10,505 GBP2023-03-31
Current Assets
117,536 GBP2024-03-31
195,674 GBP2023-03-31
Creditors
Current
282,271 GBP2024-03-31
319,519 GBP2023-03-31
Net Current Assets/Liabilities
-164,735 GBP2024-03-31
-123,845 GBP2023-03-31
Total Assets Less Current Liabilities
-163,550 GBP2024-03-31
-120,929 GBP2023-03-31
Creditors
Non-current
-15,060 GBP2024-03-31
-22,336 GBP2023-03-31
Net Assets/Liabilities
-178,835 GBP2024-03-31
-143,819 GBP2023-03-31
Equity
Called up share capital
10 GBP2024-03-31
10 GBP2023-03-31
Retained earnings (accumulated losses)
-178,845 GBP2024-03-31
-143,829 GBP2023-03-31
Equity
-178,835 GBP2024-03-31
-143,819 GBP2023-03-31
Average Number of Employees
32023-04-01 ~ 2024-03-31
22022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
19,032 GBP2023-03-31
Computers
42,761 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
61,793 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
19,032 GBP2024-03-31
19,032 GBP2023-03-31
Computers
41,576 GBP2024-03-31
39,845 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
60,608 GBP2024-03-31
58,877 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Computers
1,731 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,731 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Computers
1,185 GBP2024-03-31
2,916 GBP2023-03-31
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
56,031 GBP2023-03-31
Other Debtors
Current, Amounts falling due within one year
110,390 GBP2024-03-31
102,700 GBP2023-03-31
Debtors
Current, Amounts falling due within one year
110,390 GBP2024-03-31
178,731 GBP2023-03-31
Bank Borrowings/Overdrafts
Current
10,000 GBP2024-03-31
10,000 GBP2023-03-31
Trade Creditors/Trade Payables
Current
32,196 GBP2024-03-31
40,440 GBP2023-03-31
Other Taxation & Social Security Payable
Current
170,713 GBP2024-03-31
188,098 GBP2023-03-31
Other Creditors
Current
2,000 GBP2024-03-31
2,917 GBP2023-03-31
Bank Borrowings/Overdrafts
Non-current
15,060 GBP2024-03-31
22,336 GBP2023-03-31