63990 - Other Information Service Activities N.e.c.
Intangible Assets
156,045 GBP2024-03-31
85,302 GBP2023-03-31
Property, Plant & Equipment
10,624 GBP2024-03-31
8,915 GBP2023-03-31
Fixed Assets
166,669 GBP2024-03-31
94,217 GBP2023-03-31
Debtors
Current
1,684 GBP2024-03-31
80,193 GBP2023-03-31
Cash at bank and in hand
235,827 GBP2024-03-31
240,416 GBP2023-03-31
Current Assets
237,511 GBP2024-03-31
320,609 GBP2023-03-31
Net Current Assets/Liabilities
190,931 GBP2024-03-31
298,035 GBP2023-03-31
Total Assets Less Current Liabilities
357,600 GBP2024-03-31
392,252 GBP2023-03-31
Net Assets/Liabilities
355,963 GBP2024-03-31
390,594 GBP2023-03-31
Average Number of Employees
22023-04-01 ~ 2024-03-31
22022-04-01 ~ 2023-03-31
Intangible Assets - Gross Cost
Goodwill
10,000 GBP2024-03-31
10,000 GBP2023-03-31
Other
156,045 GBP2024-03-31
85,302 GBP2023-03-31
Intangible Assets - Gross Cost
166,045 GBP2024-03-31
95,302 GBP2023-03-31
Intangible assets - Disposals
-55,914 GBP2023-04-01 ~ 2024-03-31
Intangible Assets - Accumulated Amortisation & Impairment
Goodwill
10,000 GBP2024-03-31
10,000 GBP2023-03-31
Intangible Assets - Accumulated Amortisation & Impairment
10,000 GBP2024-03-31
10,000 GBP2023-03-31
Intangible Assets
Other
156,045 GBP2024-03-31
85,302 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
30,396 GBP2024-03-31
25,513 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
30,396 GBP2024-03-31
25,513 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
19,772 GBP2024-03-31
16,598 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
19,772 GBP2024-03-31
16,598 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
3,174 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
3,174 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
10,624 GBP2024-03-31
8,915 GBP2023-03-31
Trade Debtors/Trade Receivables
1,684 GBP2024-03-31
71,795 GBP2023-03-31
Other Debtors
8,398 GBP2023-03-31
Debtors
Current, Amounts falling due within one year
1,684 GBP2024-03-31
80,193 GBP2023-03-31