63990 - Other Information Service Activities N.e.c.
Property, Plant & Equipment
323 GBP2024-03-31
554 GBP2023-03-31
Debtors
29,425 GBP2024-03-31
22,885 GBP2023-03-31
Cash at bank and in hand
1,666 GBP2024-03-31
3,572 GBP2023-03-31
Current Assets
31,091 GBP2024-03-31
26,457 GBP2023-03-31
Net Current Assets/Liabilities
13,138 GBP2024-03-31
7,702 GBP2023-03-31
Total Assets Less Current Liabilities
13,461 GBP2024-03-31
8,256 GBP2023-03-31
Creditors
Amounts falling due after one year
-3,560 GBP2024-03-31
-5,868 GBP2023-03-31
Net Assets/Liabilities
9,901 GBP2024-03-31
2,388 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
313 GBP2024-03-31
313 GBP2023-03-31
Computers
635 GBP2024-03-31
635 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
948 GBP2024-03-31
948 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
241 GBP2024-03-31
137 GBP2023-03-31
Computers
384 GBP2024-03-31
257 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
625 GBP2024-03-31
394 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
104 GBP2023-04-01 ~ 2024-03-31
Computers
127 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
231 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Furniture and fittings
72 GBP2024-03-31
176 GBP2023-03-31
Computers
251 GBP2024-03-31
378 GBP2023-03-31
Amount of value-added tax that is recoverable
Amounts falling due within one year
727 GBP2024-03-31
2,823 GBP2023-03-31
Trade Debtors/Trade Receivables
Amounts falling due within one year
28,698 GBP2024-03-31
20,062 GBP2023-03-31
Debtors
Amounts falling due within one year
29,425 GBP2024-03-31
22,885 GBP2023-03-31
Bank Borrowings/Overdrafts
Amounts falling due within one year
3,362 GBP2024-03-31
2,246 GBP2023-03-31
Trade Creditors/Trade Payables
Amounts falling due within one year
3,186 GBP2024-03-31
3,501 GBP2023-03-31
Taxation/Social Security Payable
Amounts falling due within one year
140 GBP2024-03-31
997 GBP2023-03-31
Other Creditors
Amounts falling due within one year
1,125 GBP2023-03-31
Loans received from directors
Amounts falling due within one year
11,265 GBP2024-03-31
10,886 GBP2023-03-31
Bank Borrowings
Amounts falling due after one year
3,560 GBP2024-03-31
5,868 GBP2023-03-31
Number of shares allotted
Class 1 ordinary share
1,275,758 shares2023-04-01 ~ 2024-03-31
Par Value of Share
Class 1 ordinary share
0.000001 GBP2023-04-01 ~ 2024-03-31
Nominal value of allotted share capital
Class 1 ordinary share
1.27 GBP2023-04-01 ~ 2024-03-31
1.27 GBP2022-04-01 ~ 2023-03-31
Average Number of Employees
12023-04-01 ~ 2024-03-31
12022-04-01 ~ 2023-03-31