63990 - Other Information Service Activities N.e.c.
Average Number of Employees
22023-04-01 ~ 2024-03-31
12022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Gross Cost
Office equipment
2,814 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Office equipment
704 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Office equipment
704 GBP2024-03-31
Property, Plant & Equipment
Office equipment
2,110 GBP2024-03-31
Property, Plant & Equipment
2,110 GBP2024-03-31
Fixed Assets - Investments
4,000 GBP2024-03-31
Fixed Assets
6,110 GBP2024-03-31
Debtors
23,877 GBP2024-03-31
37,525 GBP2023-03-31
Cash at bank and in hand
275,971 GBP2024-03-31
58,604 GBP2023-03-31
Current Assets
299,848 GBP2024-03-31
96,129 GBP2023-03-31
Creditors
Amounts falling due within one year
26,499 GBP2024-03-31
566,178 GBP2023-03-31
Net Current Assets/Liabilities
275,565 GBP2024-03-31
-468,338 GBP2023-03-31
Total Assets Less Current Liabilities
281,675 GBP2024-03-31
-468,338 GBP2023-03-31
Equity
Called up share capital
17,451 GBP2024-03-31
12,075 GBP2023-03-31
Share premium
1,408,836 GBP2024-03-31
198,212 GBP2023-03-31
Retained earnings (accumulated losses)
-1,144,612 GBP2024-03-31
-678,625 GBP2023-03-31
Equity
281,675 GBP2024-03-31
-468,338 GBP2023-03-31
Property, Plant & Equipment - Depreciation rate used
Office equipment
0.332023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Gross Cost
2,814 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
704 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
704 GBP2024-03-31
Amounts invested in assets
Additions to investments, Non-current
4,000 GBP2024-03-31
Cost valuation, Non-current
4,000 GBP2024-03-31
Non-current
4,000 GBP2024-03-31
Amounts owed by group undertakings and participating interests
8,000 GBP2024-03-31
Other Debtors
15,877 GBP2024-03-31
37,525 GBP2023-03-31
Trade Creditors/Trade Payables
Amounts falling due within one year
22,012 GBP2024-03-31
117,663 GBP2023-03-31
Other Taxation & Social Security Payable
Amounts falling due within one year
3,374 GBP2024-03-31
1,836 GBP2023-03-31
Other Creditors
Amounts falling due within one year
1,113 GBP2024-03-31
446,679 GBP2023-03-31
Par Value of Share
Class 1 ordinary share
1 shares2023-04-01 ~ 2024-03-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
15,863 shares2024-03-31
12,075 shares2023-03-31
Par Value of Share
Class 2 ordinary share
1 shares2023-04-01 ~ 2024-03-31
Number of Shares Issued (Fully Paid)
Class 2 ordinary share
1,588 shares2024-03-31