63990 - Other Information Service Activities N.e.c.
Property, Plant & Equipment
21,386 GBP2023-03-31
24,115 GBP2022-03-31
Fixed Assets
21,386 GBP2023-03-31
24,115 GBP2022-03-31
Debtors
510,244 GBP2023-03-31
204,004 GBP2022-03-31
Cash at bank and in hand
565,073 GBP2023-03-31
564,533 GBP2022-03-31
Current Assets
1,075,317 GBP2023-03-31
768,537 GBP2022-03-31
Net Current Assets/Liabilities
921,554 GBP2023-03-31
659,427 GBP2022-03-31
Total Assets Less Current Liabilities
942,940 GBP2023-03-31
683,542 GBP2022-03-31
Net Assets/Liabilities
853,728 GBP2023-03-31
567,983 GBP2022-03-31
Equity
Retained earnings (accumulated losses)
853,728 GBP2023-03-31
567,983 GBP2022-03-31
Equity
853,728 GBP2023-03-31
567,983 GBP2022-03-31
Average Number of Employees
492022-04-01 ~ 2023-03-31
502021-04-01 ~ 2022-03-31
Property, Plant & Equipment - Gross Cost
Land and buildings
1,736 GBP2023-03-31
1,736 GBP2022-03-31
Tools/Equipment for furniture and fittings
12,861 GBP2023-03-31
12,861 GBP2022-03-31
Office equipment
51,062 GBP2023-03-31
43,989 GBP2022-03-31
Property, Plant & Equipment - Gross Cost
65,659 GBP2023-03-31
58,586 GBP2022-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
1,736 GBP2023-03-31
1,736 GBP2022-03-31
Tools/Equipment for furniture and fittings
12,458 GBP2023-03-31
12,259 GBP2022-03-31
Office equipment
30,079 GBP2023-03-31
20,476 GBP2022-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
44,273 GBP2023-03-31
34,471 GBP2022-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
199 GBP2022-04-01 ~ 2023-03-31
Office equipment
9,603 GBP2022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
9,802 GBP2022-04-01 ~ 2023-03-31
Property, Plant & Equipment
Land and buildings
0 GBP2023-03-31
0 GBP2022-03-31
Tools/Equipment for furniture and fittings
403 GBP2023-03-31
602 GBP2022-03-31
Office equipment
20,983 GBP2023-03-31
23,513 GBP2022-03-31
Trade Debtors/Trade Receivables
9,077 GBP2023-03-31
25,977 GBP2022-03-31
Prepayments/Accrued Income
500,542 GBP2023-03-31
178,027 GBP2022-03-31
Other Debtors
625 GBP2023-03-31
Trade Creditors/Trade Payables
Amounts falling due within one year
47,108 GBP2023-03-31
34,407 GBP2022-03-31
Taxation/Social Security Payable
Amounts falling due within one year
19,853 GBP2022-03-31
Accrued Liabilities/Deferred Income
Amounts falling due within one year
78,357 GBP2023-03-31
25,212 GBP2022-03-31
Other Creditors
Amounts falling due within one year
28,298 GBP2023-03-31
29,638 GBP2022-03-31
Amounts falling due after one year
89,212 GBP2023-03-31
115,559 GBP2022-03-31