63990 - Other Information Service Activities N.e.c.
Property, Plant & Equipment
156,351 GBP2024-03-31
150,000 GBP2023-03-31
Debtors
18,278 GBP2024-03-31
49,011 GBP2023-03-31
Cash at bank and in hand
89,345 GBP2024-03-31
66,162 GBP2023-03-31
Current Assets
107,623 GBP2024-03-31
115,173 GBP2023-03-31
Net Current Assets/Liabilities
106,056 GBP2024-03-31
79,096 GBP2023-03-31
Total Assets Less Current Liabilities
262,407 GBP2024-03-31
229,096 GBP2023-03-31
Net Assets/Liabilities
262,407 GBP2024-03-31
229,096 GBP2023-03-31
Property, Plant & Equipment - Depreciation Expense
Owned assets
310 GBP2023-04-01 ~ 2024-03-31
Wages/Salaries
42,043 GBP2023-04-01 ~ 2024-03-31
38,847 GBP2022-04-01 ~ 2023-03-31
Average Number of Employees
32023-04-01 ~ 2024-03-31
32022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Gross Cost
Owned/Freehold, Land and buildings
150,000 GBP2024-03-31
150,000 GBP2023-03-31
Furniture and fittings
21,661 GBP2024-03-31
15,000 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
171,661 GBP2024-03-31
165,000 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
15,310 GBP2024-03-31
15,000 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
15,310 GBP2024-03-31
15,000 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
310 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
310 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Owned/Freehold, Land and buildings
150,000 GBP2024-03-31
150,000 GBP2023-03-31
Furniture and fittings
6,351 GBP2024-03-31
Trade Debtors/Trade Receivables
Amounts falling due within one year
17,118 GBP2024-03-31
48,041 GBP2023-03-31
Debtors
Amounts falling due within one year
18,278 GBP2024-03-31
49,011 GBP2023-03-31
Other Creditors
Amounts falling due within one year
1,200 GBP2024-03-31
1,092 GBP2023-03-31
Accrued Liabilities
Amounts falling due within one year
367 GBP2024-03-31
34,985 GBP2023-03-31