63990 - Other Information Service Activities N.e.c.
Property, Plant & Equipment
1,408 GBP2024-12-31
0 GBP2024-03-31
Debtors
106,240 GBP2024-12-31
65,838 GBP2024-03-31
Cash at bank and in hand
44,124 GBP2024-12-31
73,773 GBP2024-03-31
Current Assets
150,364 GBP2024-12-31
139,611 GBP2024-03-31
Creditors
Amounts falling due within one year
-664,777 GBP2024-12-31
-549,089 GBP2024-03-31
Net Current Assets/Liabilities
-514,413 GBP2024-12-31
-409,478 GBP2024-03-31
Total Assets Less Current Liabilities
-513,005 GBP2024-12-31
-409,478 GBP2024-03-31
Equity
Called up share capital
113 GBP2024-12-31
113 GBP2024-03-31
113 GBP2023-03-31
Share premium
39,968 GBP2024-12-31
39,968 GBP2024-03-31
39,968 GBP2023-03-31
Retained earnings (accumulated losses)
-553,086 GBP2024-12-31
-449,559 GBP2024-03-31
-151,356 GBP2023-03-31
Equity
-513,005 GBP2024-12-31
-409,478 GBP2024-03-31
Profit/Loss
Retained earnings (accumulated losses)
-103,527 GBP2024-04-01 ~ 2024-12-31
-298,203 GBP2023-04-01 ~ 2024-03-31
Profit/Loss
-103,527 GBP2024-04-01 ~ 2024-12-31
-298,203 GBP2023-04-01 ~ 2024-03-31
Average Number of Employees
32024-04-01 ~ 2024-12-31
32023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Gross Cost
Other
1,635 GBP2024-12-31
0 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Other
227 GBP2024-12-31
0 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Other
227 GBP2024-04-01 ~ 2024-12-31
Property, Plant & Equipment
Other
1,408 GBP2024-12-31
0 GBP2024-03-31
Trade Debtors/Trade Receivables
Current
101,892 GBP2024-12-31
55,892 GBP2024-03-31
Other Debtors
Current
2,569 GBP2024-12-31
4,435 GBP2024-03-31
Prepayments/Accrued Income
Current
1,215 GBP2024-12-31
4,947 GBP2024-03-31
Trade Creditors/Trade Payables
Current
7,543 GBP2024-12-31
32,434 GBP2024-03-31
Amounts owed to group undertakings
Current
362,351 GBP2024-12-31
218,235 GBP2024-03-31
Corporation Tax Payable
Current
10,548 GBP2024-12-31
10,548 GBP2024-03-31
Other Taxation & Social Security Payable
Current
0 GBP2024-12-31
621 GBP2024-03-31
Other Creditors
Current
284,335 GBP2024-12-31
287,251 GBP2024-03-31
Creditors
Current
664,777 GBP2024-12-31
549,089 GBP2024-03-31