63990 - Other Information Service Activities N.e.c.
Property, Plant & Equipment
5,581 GBP2024-12-31
516 GBP2024-03-31
Debtors
266,640 GBP2024-12-31
553,691 GBP2024-03-31
Cash at bank and in hand
105,685 GBP2024-12-31
132,627 GBP2024-03-31
Current Assets
372,325 GBP2024-12-31
686,318 GBP2024-03-31
Net Current Assets/Liabilities
185,214 GBP2024-12-31
-92,118 GBP2024-03-31
Total Assets Less Current Liabilities
190,795 GBP2024-12-31
-91,602 GBP2024-03-31
Equity
Called up share capital
96 GBP2024-12-31
96 GBP2024-03-31
96 GBP2023-03-31
Capital redemption reserve
4 GBP2024-12-31
4 GBP2024-03-31
4 GBP2023-03-31
Retained earnings (accumulated losses)
190,695 GBP2024-12-31
-91,702 GBP2024-03-31
-946,763 GBP2023-03-31
Equity
190,795 GBP2024-12-31
-91,602 GBP2024-03-31
Profit/Loss
Retained earnings (accumulated losses)
282,397 GBP2024-04-01 ~ 2024-12-31
855,061 GBP2023-04-01 ~ 2024-03-31
Profit/Loss
282,397 GBP2024-04-01 ~ 2024-12-31
855,061 GBP2023-04-01 ~ 2024-03-31
Average Number of Employees
72024-04-01 ~ 2024-12-31
52023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Gross Cost
Other
7,028 GBP2024-12-31
516 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Other
1,447 GBP2024-12-31
0 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Other
1,447 GBP2024-04-01 ~ 2024-12-31
Property, Plant & Equipment
Other
5,581 GBP2024-12-31
516 GBP2024-03-31
Trade Debtors/Trade Receivables
Current
37,565 GBP2024-12-31
297,853 GBP2024-03-31
Amount of corporation tax that is recoverable
Current
35,012 GBP2024-12-31
0 GBP2024-03-31
Amounts Owed By Related Parties
186,624 GBP2024-12-31
Current
240,851 GBP2024-03-31
Other Debtors
Amounts falling due within one year, Current
6,543 GBP2024-12-31
14,091 GBP2024-03-31
Debtors
Amounts falling due within one year, Current
265,744 GBP2024-12-31
552,795 GBP2024-03-31
Trade Creditors/Trade Payables
Current
12,976 GBP2024-12-31
0 GBP2024-03-31
Amounts owed to group undertakings
Current
69,232 GBP2024-12-31
31,366 GBP2024-03-31
Corporation Tax Payable
Current
0 GBP2024-12-31
34,914 GBP2024-03-31
Other Taxation & Social Security Payable
Current
34,097 GBP2024-12-31
50,178 GBP2024-03-31
Other Creditors
Current
70,806 GBP2024-12-31
661,978 GBP2024-03-31