63990 - Other Information Service Activities N.e.c.
Property, Plant & Equipment
9,370 GBP2024-03-31
2,289 GBP2023-03-31
Fixed Assets
9,370 GBP2024-03-31
2,289 GBP2023-03-31
Debtors
690,584 GBP2024-03-31
642,846 GBP2023-03-31
Cash at bank and in hand
106,318 GBP2024-03-31
48,643 GBP2023-03-31
Current Assets
796,902 GBP2024-03-31
691,489 GBP2023-03-31
Net Current Assets/Liabilities
666,795 GBP2024-03-31
543,081 GBP2023-03-31
Total Assets Less Current Liabilities
676,165 GBP2024-03-31
545,370 GBP2023-03-31
Net Assets/Liabilities
676,165 GBP2024-03-31
545,370 GBP2023-03-31
Equity
Called up share capital
1,396 GBP2024-03-31
1,396 GBP2023-03-31
Capital redemption reserve
28 GBP2024-03-31
28 GBP2023-03-31
Retained earnings (accumulated losses)
674,741 GBP2024-03-31
543,946 GBP2023-03-31
Equity
676,165 GBP2024-03-31
545,370 GBP2023-03-31
Average Number of Employees
82023-04-01 ~ 2024-03-31
52022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Gross Cost
Computers
11,667 GBP2024-03-31
2,572 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
11,667 GBP2024-03-31
2,572 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Computers
2,297 GBP2024-03-31
283 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
2,297 GBP2024-03-31
283 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Computers
2,014 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
2,014 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Computers
9,370 GBP2024-03-31
2,289 GBP2023-03-31
Trade Debtors/Trade Receivables
Amounts falling due within one year
258,983 GBP2024-03-31
216,019 GBP2023-03-31
Prepayments/Accrued Income
Amounts falling due within one year
1,012 GBP2024-03-31
360 GBP2023-03-31
Other Debtors
Amounts falling due within one year
430,589 GBP2024-03-31
426,467 GBP2023-03-31
Debtors
Amounts falling due within one year
690,584 GBP2024-03-31
642,846 GBP2023-03-31
Trade Creditors/Trade Payables
Amounts falling due within one year
21,017 GBP2024-03-31
54,024 GBP2023-03-31
Other Taxation & Social Security Payable
Amounts falling due within one year
3,707 GBP2024-03-31
39,490 GBP2023-03-31
Accrued Liabilities/Deferred Income
Amounts falling due within one year
2,958 GBP2024-03-31
19,010 GBP2023-03-31
Other Creditors
Amounts falling due within one year
41,885 GBP2024-03-31
16,069 GBP2023-03-31
Number of shares allotted
Class 1 ordinary share
9,690 shares2023-04-01 ~ 2024-03-31
Class 2 ordinary share
4,275 shares2023-04-01 ~ 2024-03-31