63990 - Other Information Service Activities N.e.c.
Property, Plant & Equipment
987 GBP2024-03-31
1,845 GBP2023-03-31
Debtors
31,873 GBP2024-03-31
22,571 GBP2023-03-31
Cash at bank and in hand
54,314 GBP2024-03-31
51,698 GBP2023-03-31
Current Assets
86,187 GBP2024-03-31
74,269 GBP2023-03-31
Net Current Assets/Liabilities
58,230 GBP2024-03-31
34,957 GBP2023-03-31
Total Assets Less Current Liabilities
59,217 GBP2024-03-31
36,802 GBP2023-03-31
Net Assets/Liabilities
59,029 GBP2024-03-31
36,451 GBP2023-03-31
Equity
Called up share capital
100 GBP2024-03-31
100 GBP2023-03-31
Retained earnings (accumulated losses)
58,929 GBP2024-03-31
36,351 GBP2023-03-31
Equity
59,029 GBP2024-03-31
36,451 GBP2023-03-31
Average Number of Employees
02023-04-01 ~ 2024-03-31
22022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
8,078 GBP2024-03-31
7,589 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
8,078 GBP2024-03-31
7,589 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
7,091 GBP2024-03-31
5,744 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
7,091 GBP2024-03-31
5,744 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
1,347 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,347 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
987 GBP2024-03-31
1,845 GBP2023-03-31
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
29,958 GBP2024-03-31
21,434 GBP2023-03-31
Other Debtors
Current, Amounts falling due within one year
1,915 GBP2024-03-31
Debtors
Current, Amounts falling due within one year
31,873 GBP2024-03-31
22,571 GBP2023-03-31
Total Borrowings
Current, Amounts falling due within one year
7,718 GBP2023-03-31
Trade Creditors/Trade Payables
11,637 GBP2024-03-31
2,410 GBP2023-03-31
Taxation/Social Security Payable
13,887 GBP2024-03-31
15,115 GBP2023-03-31
Accrued Liabilities
1,600 GBP2024-03-31
1,000 GBP2023-03-31
Other Creditors
833 GBP2024-03-31
13,069 GBP2023-03-31
Other Remaining Borrowings
Current
7,718 GBP2023-03-31
Total Borrowings
Current
7,718 GBP2023-03-31