63990 - Other Information Service Activities N.e.c.
Property, Plant & Equipment
31,765 GBP2024-03-31
46,359 GBP2023-03-31
Debtors
88,955 GBP2024-03-31
119,293 GBP2023-03-31
Cash at bank and in hand
592,940 GBP2024-03-31
553,459 GBP2023-03-31
Current Assets
681,895 GBP2024-03-31
672,752 GBP2023-03-31
Creditors
Current, Amounts falling due within one year
-298,086 GBP2024-03-31
Net Current Assets/Liabilities
383,809 GBP2024-03-31
601,366 GBP2023-03-31
Total Assets Less Current Liabilities
415,574 GBP2024-03-31
647,725 GBP2023-03-31
Creditors
Non-current, Amounts falling due after one year
-35,404 GBP2023-03-31
Net Assets/Liabilities
384,187 GBP2024-03-31
612,321 GBP2023-03-31
Equity
Called up share capital
10 GBP2024-03-31
10 GBP2023-03-31
Retained earnings (accumulated losses)
384,177 GBP2024-03-31
612,311 GBP2023-03-31
Equity
384,187 GBP2024-03-31
612,321 GBP2023-03-31
Average Number of Employees
22023-04-01 ~ 2024-03-31
22022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Gross Cost
Other
74,247 GBP2024-03-31
72,851 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Other
42,482 GBP2024-03-31
26,492 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Other
15,990 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Other
31,765 GBP2024-03-31
46,359 GBP2023-03-31
Trade Debtors/Trade Receivables
Current
27,140 GBP2024-03-31
67,002 GBP2023-03-31
Other Debtors
Amounts falling due within one year
61,815 GBP2024-03-31
52,291 GBP2023-03-31
Debtors
Current, Amounts falling due within one year
88,955 GBP2024-03-31
Amounts falling due within one year, Current
119,293 GBP2023-03-31
Bank Borrowings/Overdrafts
Current
51 GBP2024-03-31
0 GBP2023-03-31
Trade Creditors/Trade Payables
Current
1,797 GBP2024-03-31
-1,283 GBP2023-03-31
Corporation Tax Payable
Current
0 GBP2024-03-31
48,430 GBP2023-03-31
Other Taxation & Social Security Payable
Current
152,334 GBP2024-03-31
20,177 GBP2023-03-31
Other Creditors
Current
143,904 GBP2024-03-31
4,062 GBP2023-03-31
Creditors
Current
298,086 GBP2024-03-31
71,386 GBP2023-03-31
Other Creditors
Non-current
31,387 GBP2024-03-31
35,404 GBP2023-03-31