63990 - Other Information Service Activities N.e.c.
Property, Plant & Equipment
0 GBP2023-09-30
946 GBP2022-03-31
Debtors
3,268 GBP2023-09-30
26,464 GBP2022-03-31
Cash at bank and in hand
499,480 GBP2023-09-30
626,740 GBP2022-03-31
Current Assets
502,748 GBP2023-09-30
653,204 GBP2022-03-31
Creditors
Current, Amounts falling due within one year
-93,411 GBP2022-03-31
Net Current Assets/Liabilities
485,710 GBP2023-09-30
559,793 GBP2022-03-31
Total Assets Less Current Liabilities
485,710 GBP2023-09-30
560,739 GBP2022-03-31
Net Assets/Liabilities
485,710 GBP2023-09-30
560,559 GBP2022-03-31
Equity
Called up share capital
2 GBP2023-09-30
2 GBP2022-03-31
Retained earnings (accumulated losses)
485,708 GBP2023-09-30
560,557 GBP2022-03-31
Equity
485,710 GBP2023-09-30
560,559 GBP2022-03-31
Average Number of Employees
12022-04-01 ~ 2023-09-30
12021-04-01 ~ 2022-03-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
0 GBP2023-09-30
7,446 GBP2022-03-31
Property, Plant & Equipment - Other Disposals
Plant and equipment
-7,446 GBP2022-04-01 ~ 2023-09-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
0 GBP2023-09-30
6,500 GBP2022-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
429 GBP2022-04-01 ~ 2023-09-30
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Plant and equipment
-6,929 GBP2022-04-01 ~ 2023-09-30
Property, Plant & Equipment
Plant and equipment
0 GBP2023-09-30
946 GBP2022-03-31
Trade Debtors/Trade Receivables
Current
0 GBP2023-09-30
26,464 GBP2022-03-31
Other Debtors
Amounts falling due within one year
3,268 GBP2023-09-30
0 GBP2022-03-31
Debtors
Amounts falling due within one year, Current
3,268 GBP2023-09-30
Current, Amounts falling due within one year
26,464 GBP2022-03-31
Trade Creditors/Trade Payables
Current
0 GBP2023-09-30
30,174 GBP2022-03-31
Corporation Tax Payable
Current
0 GBP2023-09-30
7,276 GBP2022-03-31
Other Taxation & Social Security Payable
Current
73 GBP2023-09-30
19,307 GBP2022-03-31
Other Creditors
Current
16,965 GBP2023-09-30
36,654 GBP2022-03-31
Creditors
Current
17,038 GBP2023-09-30
93,411 GBP2022-03-31
Number of shares allotted
2 shares2022-04-01 ~ 2023-09-30
2 shares2021-04-01 ~ 2022-03-31
Nominal value of allotted share capital
2 GBP2022-04-01 ~ 2023-09-30
2 GBP2021-04-01 ~ 2022-03-31