63990 - Other Information Service Activities N.e.c.
Called-up share capital (not paid)
0 GBP2024-03-31
0 GBP2023-03-31
Intangible Assets
0 GBP2024-03-31
0 GBP2023-03-31
Property, Plant & Equipment
1,583 GBP2024-03-31
1,922 GBP2023-03-31
Fixed Assets - Investments
0 GBP2024-03-31
0 GBP2023-03-31
Fixed Assets
1,583 GBP2024-03-31
1,922 GBP2023-03-31
Total Inventories
0 GBP2024-03-31
0 GBP2023-03-31
Debtors
20,440 GBP2024-03-31
35,991 GBP2023-03-31
Cash at bank and in hand
2,018 GBP2024-03-31
0 GBP2023-03-31
Current assets - Investments
0 GBP2024-03-31
0 GBP2023-03-31
Current Assets
22,458 GBP2024-03-31
35,991 GBP2023-03-31
Creditors
Amounts falling due within one year
-22,146 GBP2024-03-31
-36,466 GBP2023-03-31
Net Current Assets/Liabilities
312 GBP2024-03-31
-475 GBP2023-03-31
Total Assets Less Current Liabilities
1,895 GBP2024-03-31
1,447 GBP2023-03-31
Creditors
Amounts falling due after one year
0 GBP2024-03-31
0 GBP2023-03-31
Net Assets/Liabilities
1,895 GBP2024-03-31
1,447 GBP2023-03-31
Equity
Called up share capital
1 GBP2024-03-31
1 GBP2023-03-31
Share premium
0 GBP2024-03-31
0 GBP2023-03-31
Revaluation reserve
0 GBP2024-03-31
0 GBP2023-03-31
Retained earnings (accumulated losses)
447 GBP2024-03-31
-7,592 GBP2023-03-31
Equity
1,895 GBP2024-03-31
1,447 GBP2023-03-31
Average Number of Employees
02023-04-01 ~ 2024-03-31
02022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Gross Cost
7,165 GBP2024-03-31
59,118 GBP2023-03-31
Property, Plant & Equipment - Disposals
-52,042 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Total increase or decrease resulting from revaluations
0 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Increase or decrease due to transfers between classes
0 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
5,582 GBP2024-03-31
57,196 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
427 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-52,041 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Other increase or decrease in the depreciation or impairment
0 GBP2023-04-01 ~ 2024-03-31