63990 - Other Information Service Activities N.e.c.
Intangible Assets
914 GBP2023-03-31
Property, Plant & Equipment
8,332 GBP2024-03-31
3,986 GBP2023-03-31
Fixed Assets
8,332 GBP2024-03-31
4,900 GBP2023-03-31
Debtors
729,524 GBP2024-03-31
194,328 GBP2023-03-31
Cash at bank and in hand
290,472 GBP2024-03-31
153,168 GBP2023-03-31
Current Assets
1,019,996 GBP2024-03-31
347,496 GBP2023-03-31
Net Current Assets/Liabilities
543,954 GBP2024-03-31
199,828 GBP2023-03-31
Total Assets Less Current Liabilities
552,286 GBP2024-03-31
204,728 GBP2023-03-31
Creditors
Non-current
-2,163 GBP2024-03-31
Net Assets/Liabilities
550,123 GBP2024-03-31
203,591 GBP2023-03-31
Equity
Called up share capital
300 GBP2024-03-31
300 GBP2023-03-31
Retained earnings (accumulated losses)
549,823 GBP2024-03-31
203,291 GBP2023-03-31
Average Number of Employees
132023-04-01 ~ 2024-03-31
62022-04-01 ~ 2023-03-31
Intangible Assets - Gross Cost
Other
2,740 GBP2024-03-31
2,740 GBP2023-03-31
Intangible Assets
Other
914 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
623 GBP2024-03-31
623 GBP2023-03-31
Computers
12,076 GBP2024-03-31
5,809 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
12,699 GBP2024-03-31
6,432 GBP2023-03-31
Property, Plant & Equipment - Disposals
Computers
-1,548 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Disposals
-1,548 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
374 GBP2024-03-31
249 GBP2023-03-31
Computers
3,993 GBP2024-03-31
2,197 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
4,367 GBP2024-03-31
2,446 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
125 GBP2023-04-01 ~ 2024-03-31
Computers
2,725 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
2,850 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Computers
-929 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-929 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Furniture and fittings
249 GBP2024-03-31
374 GBP2023-03-31
Computers
8,083 GBP2024-03-31
3,612 GBP2023-03-31
Trade Debtors/Trade Receivables
Current
706,660 GBP2024-03-31
191,971 GBP2023-03-31
Prepayments/Accrued Income
Current
21,572 GBP2024-03-31
2,057 GBP2023-03-31
Other Debtors
Current
1,292 GBP2024-03-31
300 GBP2023-03-31
Trade Creditors/Trade Payables
Current
145,335 GBP2024-03-31
23,090 GBP2023-03-31
Corporation Tax Payable
Current
169,351 GBP2024-03-31
45,287 GBP2023-03-31
Other Taxation & Social Security Payable
Current
807 GBP2024-03-31
3 GBP2023-03-31
Amount of value-added tax that is payable
Current
93,574 GBP2024-03-31
35,956 GBP2023-03-31
Other Creditors
Current
2,386 GBP2024-03-31
183 GBP2023-03-31
Accrued Liabilities/Deferred Income
Current
64,397 GBP2024-03-31
43,202 GBP2023-03-31
Other Creditors
Non-current
2,163 GBP2024-03-31