63990 - Other Information Service Activities N.e.c.
Intangible Assets
153,086 GBP2024-03-31
194,742 GBP2023-03-31
Property, Plant & Equipment
9,869 GBP2024-03-31
9,009 GBP2023-03-31
Fixed Assets
162,955 GBP2024-03-31
203,751 GBP2023-03-31
Debtors
299,305 GBP2024-03-31
242,417 GBP2023-03-31
Cash at bank and in hand
126,181 GBP2024-03-31
149,220 GBP2023-03-31
Current Assets
425,486 GBP2024-03-31
391,637 GBP2023-03-31
Net Current Assets/Liabilities
-16,284 GBP2024-03-31
-100,305 GBP2023-03-31
Total Assets Less Current Liabilities
146,671 GBP2024-03-31
103,446 GBP2023-03-31
Creditors
Amounts falling due after one year
-108,152 GBP2024-03-31
-92,652 GBP2023-03-31
Net Assets/Liabilities
38,519 GBP2024-03-31
10,794 GBP2023-03-31
Equity
Called up share capital
100 GBP2024-03-31
100 GBP2023-03-31
Retained earnings (accumulated losses)
38,419 GBP2024-03-31
10,694 GBP2023-03-31
Equity
38,519 GBP2024-03-31
10,794 GBP2023-03-31
Average Number of Employees
82023-04-01 ~ 2024-03-31
62022-04-01 ~ 2023-03-31
Intangible Assets - Gross Cost
Goodwill
208,280 GBP2024-03-31
208,280 GBP2023-03-31
Intangible Assets - Accumulated Amortisation & Impairment
Goodwill
55,194 GBP2024-03-31
13,538 GBP2023-03-31
Intangible Assets - Increase From Amortisation Charge for Year
Goodwill
41,656 GBP2023-04-01 ~ 2024-03-31
Intangible Assets
Goodwill
153,086 GBP2024-03-31
194,742 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
Land and buildings
1,039 GBP2024-03-31
1,039 GBP2023-03-31
Plant and equipment
13,568 GBP2024-03-31
7,970 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
14,607 GBP2024-03-31
9,009 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
260 GBP2023-04-01 ~ 2024-03-31
Plant and equipment
4,478 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
4,738 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
260 GBP2024-03-31
Plant and equipment
4,478 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
4,738 GBP2024-03-31
Property, Plant & Equipment
Land and buildings
779 GBP2024-03-31
1,039 GBP2023-03-31
Plant and equipment
9,090 GBP2024-03-31
7,970 GBP2023-03-31
Trade Debtors/Trade Receivables
299,305 GBP2024-03-31
237,369 GBP2023-03-31
Other Debtors
5,048 GBP2023-03-31
Trade Creditors/Trade Payables
Amounts falling due within one year
286,578 GBP2024-03-31
291,578 GBP2023-03-31
Taxation/Social Security Payable
Amounts falling due within one year
93,490 GBP2024-03-31
82,050 GBP2023-03-31
Other Creditors
Amounts falling due within one year
61,702 GBP2024-03-31
118,314 GBP2023-03-31
Amounts falling due after one year
108,152 GBP2024-03-31
92,652 GBP2023-03-31