63990 - Other Information Service Activities N.e.c.
Property, Plant & Equipment
61,684 GBP2024-03-31
2,198 GBP2023-03-31
Fixed Assets - Investments
1 GBP2024-03-31
1 GBP2023-03-31
Fixed Assets
61,685 GBP2024-03-31
2,199 GBP2023-03-31
Debtors
309,953 GBP2024-03-31
263,557 GBP2023-03-31
Cash at bank and in hand
151,711 GBP2024-03-31
3,056 GBP2023-03-31
Current Assets
461,664 GBP2024-03-31
266,613 GBP2023-03-31
Net Current Assets/Liabilities
401,824 GBP2024-03-31
179,579 GBP2023-03-31
Total Assets Less Current Liabilities
463,509 GBP2024-03-31
181,778 GBP2023-03-31
Net Assets/Liabilities
463,509 GBP2024-03-31
181,778 GBP2023-03-31
Equity
Called up share capital
1 GBP2024-03-31
1 GBP2023-03-31
Retained earnings (accumulated losses)
463,508 GBP2024-03-31
181,777 GBP2023-03-31
Equity
463,509 GBP2024-03-31
181,778 GBP2023-03-31
Average Number of Employees
02023-04-01 ~ 2024-03-31
02022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
1,921 GBP2024-03-31
878 GBP2023-03-31
Office equipment
13,896 GBP2024-03-31
12,504 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
76,767 GBP2024-03-31
13,382 GBP2023-03-31
Vehicles
60,950 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
1,139 GBP2024-03-31
878 GBP2023-03-31
Office equipment
11,912 GBP2024-03-31
10,306 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
15,083 GBP2024-03-31
11,184 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Vehicles
2,032 GBP2023-04-01 ~ 2024-03-31
Tools/Equipment for furniture and fittings
261 GBP2023-04-01 ~ 2024-03-31
Office equipment
1,606 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
3,899 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Vehicles
2,032 GBP2024-03-31
Property, Plant & Equipment
Vehicles
58,918 GBP2024-03-31
Tools/Equipment for furniture and fittings
782 GBP2024-03-31
Office equipment
1,984 GBP2024-03-31
2,198 GBP2023-03-31
Trade Debtors/Trade Receivables
Amounts falling due within one year
26,695 GBP2024-03-31
14,586 GBP2023-03-31
Other Debtors
Amounts falling due within one year
282,820 GBP2024-03-31
248,462 GBP2023-03-31
Prepayments/Accrued Income
Amounts falling due within one year
438 GBP2024-03-31
509 GBP2023-03-31
Debtors
Amounts falling due within one year
309,953 GBP2024-03-31
263,557 GBP2023-03-31
Trade Creditors/Trade Payables
Amounts falling due within one year
3,121 GBP2024-03-31
1,326 GBP2023-03-31
Taxation/Social Security Payable
Amounts falling due within one year
56,219 GBP2024-03-31
85,208 GBP2023-03-31
Accrued Liabilities/Deferred Income
Amounts falling due within one year
500 GBP2024-03-31
500 GBP2023-03-31