63990 - Other Information Service Activities N.e.c.
Property, Plant & Equipment
51,139 GBP2024-03-31
63,237 GBP2023-03-31
Debtors
802,527 GBP2024-03-31
210,942 GBP2023-03-31
Cash at bank and in hand
242,475 GBP2024-03-31
848,308 GBP2023-03-31
Current Assets
1,045,002 GBP2024-03-31
1,059,250 GBP2023-03-31
Net Current Assets/Liabilities
954,195 GBP2024-03-31
966,082 GBP2023-03-31
Net Assets/Liabilities
1,005,334 GBP2024-03-31
1,029,319 GBP2023-03-31
Equity
Called up share capital
300 GBP2024-03-31
300 GBP2023-03-31
Retained earnings (accumulated losses)
1,005,034 GBP2024-03-31
1,029,019 GBP2023-03-31
Equity
1,005,334 GBP2024-03-31
1,029,319 GBP2023-03-31
Average Number of Employees
142023-04-01 ~ 2024-03-31
142022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
20,724 GBP2024-03-31
15,776 GBP2023-03-31
Vehicles
60,150 GBP2024-03-31
60,150 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
80,874 GBP2024-03-31
75,926 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
11,878 GBP2024-03-31
8,930 GBP2023-03-31
Vehicles
17,857 GBP2024-03-31
3,759 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
29,735 GBP2024-03-31
12,689 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
2,948 GBP2023-04-01 ~ 2024-03-31
Vehicles
14,098 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
17,046 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Plant and equipment
8,846 GBP2024-03-31
6,846 GBP2023-03-31
Vehicles
42,293 GBP2024-03-31
56,391 GBP2023-03-31
Other Debtors
802,527 GBP2024-03-31
210,942 GBP2023-03-31
Corporation Tax Payable
Amounts falling due within one year
802 GBP2024-03-31
Other Taxation & Social Security Payable
Amounts falling due within one year
88,054 GBP2024-03-31
92,142 GBP2023-03-31
Other Creditors
Amounts falling due within one year
1,951 GBP2024-03-31
1,026 GBP2023-03-31