63990 - Other Information Service Activities N.e.c.
Property, Plant & Equipment
4,166 GBP2024-03-31
4,730 GBP2023-03-31
Debtors
317,606 GBP2024-03-31
297,741 GBP2023-03-31
Cash at bank and in hand
5,372 GBP2024-03-31
3,661 GBP2023-03-31
Current Assets
322,978 GBP2024-03-31
301,402 GBP2023-03-31
Creditors
Current, Amounts falling due within one year
-181,562 GBP2023-03-31
Net Current Assets/Liabilities
107,600 GBP2024-03-31
119,840 GBP2023-03-31
Total Assets Less Current Liabilities
111,766 GBP2024-03-31
124,570 GBP2023-03-31
Creditors
Non-current, Amounts falling due after one year
-53,274 GBP2023-03-31
Net Assets/Liabilities
71,583 GBP2024-03-31
71,296 GBP2023-03-31
Equity
Called up share capital
10,000 GBP2024-03-31
10,000 GBP2023-03-31
Retained earnings (accumulated losses)
61,583 GBP2024-03-31
61,296 GBP2023-03-31
Equity
71,583 GBP2024-03-31
71,296 GBP2023-03-31
Average Number of Employees
42023-04-01 ~ 2024-03-31
42022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Gross Cost
Other
88,287 GBP2024-03-31
87,277 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Other
84,121 GBP2024-03-31
82,547 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Other
1,574 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Other
4,166 GBP2024-03-31
4,730 GBP2023-03-31
Trade Debtors/Trade Receivables
Current
314,018 GBP2024-03-31
294,266 GBP2023-03-31
Other Debtors
Amounts falling due within one year
3,588 GBP2024-03-31
3,475 GBP2023-03-31
Debtors
Amounts falling due within one year, Current
317,606 GBP2024-03-31
Current, Amounts falling due within one year
297,741 GBP2023-03-31
Bank Borrowings/Overdrafts
Current
26,381 GBP2024-03-31
22,756 GBP2023-03-31
Trade Creditors/Trade Payables
Current
2,893 GBP2024-03-31
5,180 GBP2023-03-31
Corporation Tax Payable
Current
1,491 GBP2024-03-31
1,508 GBP2023-03-31
Other Taxation & Social Security Payable
Current
81,304 GBP2024-03-31
82,215 GBP2023-03-31
Other Creditors
Current
103,309 GBP2024-03-31
69,903 GBP2023-03-31
Creditors
Current
215,378 GBP2024-03-31
181,562 GBP2023-03-31
Bank Borrowings/Overdrafts
Non-current
10,183 GBP2024-03-31
23,274 GBP2023-03-31
Other Creditors
Non-current
30,000 GBP2024-03-31
30,000 GBP2023-03-31
Creditors
Non-current
40,183 GBP2024-03-31
53,274 GBP2023-03-31