63990 - Other Information Service Activities N.e.c.
Average Number of Employees
02022-04-01 ~ 2023-03-31
12021-04-01 ~ 2022-03-31
Property, Plant & Equipment
4,760 GBP2023-03-31
Total Inventories
1,850 GBP2023-03-31
1,850 GBP2022-03-31
Debtors
1,319 GBP2023-03-31
12,448 GBP2022-03-31
Cash at bank and in hand
307,331 GBP2023-03-31
56,297 GBP2022-03-31
Current Assets
310,500 GBP2023-03-31
70,595 GBP2022-03-31
Creditors
Current
100,588 GBP2023-03-31
50,517 GBP2022-03-31
Net Current Assets/Liabilities
209,912 GBP2023-03-31
20,078 GBP2022-03-31
Total Assets Less Current Liabilities
214,672 GBP2023-03-31
20,078 GBP2022-03-31
Creditors
Non-current
-33,310 GBP2023-03-31
-39,128 GBP2022-03-31
Net Assets/Liabilities
180,496 GBP2023-03-31
-19,050 GBP2022-03-31
Equity
Called up share capital
100 GBP2023-03-31
100 GBP2022-03-31
Retained earnings (accumulated losses)
180,396 GBP2023-03-31
-19,150 GBP2022-03-31
Equity
180,496 GBP2023-03-31
-19,050 GBP2022-03-31
Property, Plant & Equipment - Gross Cost
Computers
13,997 GBP2023-03-31
13,997 GBP2022-03-31
Property, Plant & Equipment - Gross Cost
20,277 GBP2023-03-31
13,997 GBP2022-03-31
Improvements to leasehold property
200 GBP2023-03-31
Furniture and fittings
6,080 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Computers
13,997 GBP2023-03-31
13,997 GBP2022-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
15,517 GBP2023-03-31
13,997 GBP2022-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
1,520 GBP2022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,520 GBP2022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
1,520 GBP2023-03-31
Property, Plant & Equipment
Improvements to leasehold property
200 GBP2023-03-31
Furniture and fittings
4,560 GBP2023-03-31
Other Debtors
Amounts falling due within one year, Current
1,319 GBP2023-03-31
Current, Amounts falling due within one year
12,448 GBP2022-03-31
Bank Borrowings/Overdrafts
Current
10,000 GBP2023-03-31
10,000 GBP2022-03-31
Other Taxation & Social Security Payable
Current
50,069 GBP2023-03-31
Other Creditors
Current
40,519 GBP2023-03-31
40,517 GBP2022-03-31
Bank Borrowings/Overdrafts
Non-current
33,310 GBP2023-03-31
39,128 GBP2022-03-31