63990 - Other Information Service Activities N.e.c.
Property, Plant & Equipment
6,867 GBP2024-03-31
3,259 GBP2023-03-31
Debtors
1,128,778 GBP2024-03-31
1,061,629 GBP2023-03-31
Cash at bank and in hand
674,467 GBP2024-03-31
594,211 GBP2023-03-31
Current Assets
1,803,245 GBP2024-03-31
1,655,840 GBP2023-03-31
Creditors
Current
1,130,551 GBP2024-03-31
1,048,033 GBP2023-03-31
Net Current Assets/Liabilities
672,694 GBP2024-03-31
607,807 GBP2023-03-31
Total Assets Less Current Liabilities
679,561 GBP2024-03-31
611,066 GBP2023-03-31
Equity
Retained earnings (accumulated losses)
679,561 GBP2024-03-31
611,066 GBP2023-03-31
Equity
679,561 GBP2024-03-31
611,066 GBP2023-03-31
Average Number of Employees
182023-04-01 ~ 2024-03-31
182022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Gross Cost
Computers
90,956 GBP2024-03-31
80,938 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Computers
84,089 GBP2024-03-31
77,679 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Computers
6,410 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Computers
6,867 GBP2024-03-31
3,259 GBP2023-03-31
Trade Debtors/Trade Receivables
Current
1,114,745 GBP2024-03-31
1,033,511 GBP2023-03-31
Other Debtors
Current
1,508 GBP2024-03-31
6,648 GBP2023-03-31
Prepayments/Accrued Income
Current
12,525 GBP2024-03-31
21,470 GBP2023-03-31
Debtors
Amounts falling due within one year, Current
1,128,778 GBP2024-03-31
1,061,629 GBP2023-03-31
Corporation Tax Payable
Current
1,137 GBP2024-03-31
138 GBP2023-03-31
Other Creditors
Current
6,581 GBP2024-03-31
7,981 GBP2023-03-31
Accrued Liabilities/Deferred Income
Current
1,114,465 GBP2024-03-31
1,033,560 GBP2023-03-31
Accrued Liabilities
Current
8,368 GBP2024-03-31
6,354 GBP2023-03-31
Profit/Loss
Retained earnings (accumulated losses)
68,495 GBP2023-04-01 ~ 2024-03-31