63990 - Other Information Service Activities N.e.c.
Average Number of Employees
12023-04-01 ~ 2024-03-31
12022-04-01 ~ 2023-03-31
Intangible Assets
1,338 GBP2024-03-31
1,551 GBP2023-03-31
Property, Plant & Equipment
440 GBP2024-03-31
813 GBP2023-03-31
Fixed Assets
1,778 GBP2024-03-31
2,364 GBP2023-03-31
Debtors
Current
30,540 GBP2024-03-31
8,596 GBP2023-03-31
Cash at bank and in hand
1,081 GBP2024-03-31
Current Assets
31,621 GBP2024-03-31
8,596 GBP2023-03-31
Creditors
Current, Amounts falling due within one year
-26,783 GBP2024-03-31
-10,547 GBP2023-03-31
Net Current Assets/Liabilities
4,838 GBP2024-03-31
-1,951 GBP2023-03-31
Total Assets Less Current Liabilities
6,616 GBP2024-03-31
413 GBP2023-03-31
Net Assets/Liabilities
6,532 GBP2024-03-31
259 GBP2023-03-31
Equity
Called up share capital
200 GBP2024-03-31
200 GBP2023-03-31
Retained earnings (accumulated losses)
6,332 GBP2024-03-31
59 GBP2023-03-31
Equity
6,532 GBP2024-03-31
259 GBP2023-03-31
Property, Plant & Equipment - Depreciation rate used
Office equipment
02023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Gross Cost
Office equipment
2,679 GBP2024-03-31
2,898 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation (Not Including Impairment)
Office equipment
2,085 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Office equipment, Owned/Freehold
336 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Office equipment
2,239 GBP2024-03-31
Property, Plant & Equipment
Office equipment
440 GBP2024-03-31
813 GBP2023-03-31
Trade Debtors/Trade Receivables
Current
18,923 GBP2024-03-31
3,900 GBP2023-03-31
Other Debtors
Current
11,617 GBP2024-03-31
4,696 GBP2023-03-31
Bank Overdrafts
-14 GBP2024-03-31
-2,457 GBP2023-03-31
Cash and Cash Equivalents
1,067 GBP2024-03-31
-2,457 GBP2023-03-31
Bank Overdrafts
Current
14 GBP2024-03-31
2,457 GBP2023-03-31
Trade Creditors/Trade Payables
Current
804 GBP2024-03-31
679 GBP2023-03-31
Taxation/Social Security Payable
Current
10,854 GBP2024-03-31
4,161 GBP2023-03-31
Other Creditors
Current
15,111 GBP2024-03-31
3,250 GBP2023-03-31
Creditors
Current
26,783 GBP2024-03-31
10,547 GBP2023-03-31
Net Deferred Tax Liability/Asset
-84 GBP2024-03-31
-154 GBP2023-03-31
Profit/Loss - Increase/Decrease in Net Deferred Tax Liability from Amount Recognised
70 GBP2023-04-01 ~ 2024-03-31
Deferred Tax Liabilities
Accelerated tax depreciation
-84 GBP2024-03-31
-154 GBP2023-03-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
100 shares2024-03-31
100 shares2023-03-31
Par Value of Share
Class 1 ordinary share
1.002023-04-01 ~ 2024-03-31
Number of Shares Issued (Fully Paid)
Class 2 ordinary share
50 shares2024-03-31
50 shares2023-03-31
Par Value of Share
Class 2 ordinary share
1.002023-04-01 ~ 2024-03-31
Number of Shares Issued (Fully Paid)
Class 3 ordinary share
50 shares2024-03-31
50 shares2023-03-31
Par Value of Share
Class 3 ordinary share
1.002023-04-01 ~ 2024-03-31