63990 - Other Information Service Activities N.e.c.
Intangible Assets
82,515 GBP2024-04-30
Property, Plant & Equipment
56,528 GBP2024-04-30
71,217 GBP2023-04-30
Fixed Assets
139,043 GBP2024-04-30
71,217 GBP2023-04-30
Debtors
648,348 GBP2024-04-30
593,251 GBP2023-04-30
Cash at bank and in hand
48,095 GBP2024-04-30
576,137 GBP2023-04-30
Current Assets
696,443 GBP2024-04-30
1,169,388 GBP2023-04-30
Net Current Assets/Liabilities
646,072 GBP2024-04-30
1,051,122 GBP2023-04-30
Total Assets Less Current Liabilities
785,115 GBP2024-04-30
1,122,339 GBP2023-04-30
Net Assets/Liabilities
785,115 GBP2024-04-30
1,122,339 GBP2023-04-30
Equity
Called up share capital
202 GBP2024-04-30
202 GBP2023-04-30
Revaluation reserve
11,790 GBP2024-04-30
11,790 GBP2023-04-30
Retained earnings (accumulated losses)
773,123 GBP2024-04-30
1,110,347 GBP2023-04-30
Average number of employees in administration and support functions
112023-05-01 ~ 2024-04-30
112022-05-01 ~ 2023-04-30
Average Number of Employees
132023-05-01 ~ 2024-04-30
132022-05-01 ~ 2023-04-30
Intangible Assets - Gross Cost
Other
83,445 GBP2024-04-30
Intangible Assets
Other
82,515 GBP2024-04-30
Property, Plant & Equipment - Gross Cost
Motor vehicles
126,996 GBP2024-04-30
126,996 GBP2023-04-30
Furniture and fittings
19,407 GBP2024-04-30
19,407 GBP2023-04-30
Computers
34,671 GBP2024-04-30
30,555 GBP2023-04-30
Property, Plant & Equipment - Gross Cost
181,074 GBP2024-04-30
176,958 GBP2023-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Motor vehicles
81,073 GBP2024-04-30
69,592 GBP2023-04-30
Furniture and fittings
19,323 GBP2024-04-30
19,259 GBP2023-04-30
Computers
24,150 GBP2024-04-30
16,890 GBP2023-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
124,546 GBP2024-04-30
105,741 GBP2023-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Motor vehicles
11,481 GBP2023-05-01 ~ 2024-04-30
Furniture and fittings
64 GBP2023-05-01 ~ 2024-04-30
Computers
7,260 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
18,805 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment
Motor vehicles
45,923 GBP2024-04-30
57,404 GBP2023-04-30
Furniture and fittings
84 GBP2024-04-30
148 GBP2023-04-30
Computers
10,521 GBP2024-04-30
13,665 GBP2023-04-30
Trade Debtors/Trade Receivables
Current
637,275 GBP2024-04-30
558,301 GBP2023-04-30
Prepayments/Accrued Income
Current
9,013 GBP2024-04-30
32,921 GBP2023-04-30
Amount of value-added tax that is recoverable
Current
2,060 GBP2024-04-30
Trade Creditors/Trade Payables
Current
36,136 GBP2024-04-30
30,940 GBP2023-04-30
Corporation Tax Payable
Current
-8,280 GBP2024-04-30
47,282 GBP2023-04-30
Other Taxation & Social Security Payable
Current
22,453 GBP2024-04-30
25,305 GBP2023-04-30
Amount of value-added tax that is payable
Current
14,317 GBP2023-04-30
Amounts owed to directors
Current
422 GBP2023-04-30