63990 - Other Information Service Activities N.e.c.
Intangible Assets
38,340 GBP2024-03-31
42,890 GBP2023-03-31
Property, Plant & Equipment
30,416 GBP2024-03-31
40,238 GBP2023-03-31
Fixed Assets
68,756 GBP2024-03-31
83,128 GBP2023-03-31
Debtors
238,004 GBP2024-03-31
232,755 GBP2023-03-31
Current assets - Investments
100 GBP2024-03-31
100 GBP2023-03-31
Cash at bank and in hand
329,914 GBP2024-03-31
522,696 GBP2023-03-31
Current Assets
568,018 GBP2024-03-31
755,551 GBP2023-03-31
Net Current Assets/Liabilities
403,740 GBP2024-03-31
578,894 GBP2023-03-31
Total Assets Less Current Liabilities
472,496 GBP2024-03-31
662,022 GBP2023-03-31
Net Assets/Liabilities
472,496 GBP2024-03-31
662,022 GBP2023-03-31
Equity
Called up share capital
160 GBP2024-03-31
160 GBP2023-03-31
Retained earnings (accumulated losses)
472,336 GBP2024-03-31
661,862 GBP2023-03-31
Equity
472,496 GBP2024-03-31
662,022 GBP2023-03-31
Average Number of Employees
272023-04-01 ~ 2024-03-31
252022-04-01 ~ 2023-03-31
Intangible Assets - Gross Cost
Net goodwill
70,000 GBP2024-03-31
70,000 GBP2023-03-31
Intangible Assets - Gross Cost
70,000 GBP2024-03-31
70,000 GBP2023-03-31
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
31,660 GBP2024-03-31
27,110 GBP2023-03-31
Intangible Assets - Accumulated Amortisation & Impairment
31,660 GBP2024-03-31
27,110 GBP2023-03-31
Intangible Assets - Increase From Amortisation Charge for Year
Net goodwill
4,550 GBP2023-04-01 ~ 2024-03-31
Intangible Assets - Increase From Amortisation Charge for Year
4,550 GBP2023-04-01 ~ 2024-03-31
Intangible Assets
Net goodwill
38,340 GBP2024-03-31
42,890 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
Land and buildings
11,169 GBP2024-03-31
11,169 GBP2023-03-31
Plant and equipment
19,334 GBP2024-03-31
19,334 GBP2023-03-31
Motor cars
67,427 GBP2024-03-31
67,427 GBP2023-03-31
Furniture and fittings
7,589 GBP2024-03-31
7,589 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
105,519 GBP2024-03-31
105,519 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
19,334 GBP2024-03-31
18,646 GBP2023-03-31
Motor cars
48,180 GBP2024-03-31
43,368 GBP2023-03-31
Furniture and fittings
7,589 GBP2024-03-31
6,990 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
75,103 GBP2024-03-31
69,004 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
688 GBP2023-04-01 ~ 2024-03-31
Furniture and fittings
599 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
6,099 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Land and buildings
11,169 GBP2024-03-31
14,892 GBP2023-03-31
Motor cars
19,247 GBP2024-03-31
24,059 GBP2023-03-31
Plant and equipment
688 GBP2023-03-31
Furniture and fittings
599 GBP2023-03-31
Trade Debtors/Trade Receivables
Amounts falling due within one year
232,440 GBP2024-03-31
224,733 GBP2023-03-31
Prepayments/Accrued Income
Amounts falling due within one year
5,564 GBP2024-03-31
4,353 GBP2023-03-31
Other Debtors
Amounts falling due within one year
3,669 GBP2023-03-31
Debtors
Amounts falling due within one year
238,004 GBP2024-03-31
232,755 GBP2023-03-31
Trade Creditors/Trade Payables
Amounts falling due within one year
69,629 GBP2024-03-31
75,532 GBP2023-03-31
Corporation Tax Payable
Amounts falling due within one year
20,509 GBP2024-03-31
38,929 GBP2023-03-31
Other Taxation & Social Security Payable
Amounts falling due within one year
8,591 GBP2024-03-31
9,726 GBP2023-03-31
Accrued Liabilities/Deferred Income
Amounts falling due within one year
3,001 GBP2024-03-31
5,099 GBP2023-03-31