63990 - Other Information Service Activities N.e.c.
Average Number of Employees
02023-04-01 ~ 2024-03-31
02022-04-01 ~ 2023-03-31
Par Value of Share
Class 1 ordinary share
12023-04-01 ~ 2024-03-31
Property, Plant & Equipment
5,936 GBP2023-03-31
Debtors
16,987 GBP2024-03-31
30,094 GBP2023-03-31
Cash at bank and in hand
100,510 GBP2024-03-31
115,250 GBP2023-03-31
Current Assets
117,497 GBP2024-03-31
145,344 GBP2023-03-31
Creditors
Current
30,504 GBP2024-03-31
31,777 GBP2023-03-31
Net Current Assets/Liabilities
86,993 GBP2024-03-31
113,567 GBP2023-03-31
Total Assets Less Current Liabilities
86,993 GBP2024-03-31
119,503 GBP2023-03-31
Equity
Called up share capital
100 GBP2024-03-31
100 GBP2023-03-31
Retained earnings (accumulated losses)
86,893 GBP2024-03-31
119,403 GBP2023-03-31
Equity
86,993 GBP2024-03-31
119,503 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
4,214 GBP2023-03-31
Motor vehicles
2,000 GBP2023-03-31
Computers
5,980 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
12,194 GBP2023-03-31
Property, Plant & Equipment - Disposals
Furniture and fittings
-4,214 GBP2023-04-01 ~ 2024-03-31
Motor vehicles
-2,000 GBP2023-04-01 ~ 2024-03-31
Computers
-6,622 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Disposals
-12,836 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
1,844 GBP2023-03-31
Motor vehicles
1,156 GBP2023-03-31
Computers
3,258 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
6,258 GBP2023-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Furniture and fittings
-1,844 GBP2023-04-01 ~ 2024-03-31
Motor vehicles
-1,156 GBP2023-04-01 ~ 2024-03-31
Computers
-3,258 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-6,258 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Furniture and fittings
2,370 GBP2023-03-31
Motor vehicles
844 GBP2023-03-31
Computers
2,722 GBP2023-03-31
Trade Debtors/Trade Receivables
Current
16,673 GBP2024-03-31
29,789 GBP2023-03-31
Prepayments
Current
314 GBP2024-03-31
305 GBP2023-03-31
Debtors
Amounts falling due within one year, Current
16,987 GBP2024-03-31
30,094 GBP2023-03-31
Trade Creditors/Trade Payables
Current
2 GBP2024-03-31
Corporation Tax Payable
Current
22,572 GBP2024-03-31
21,233 GBP2023-03-31
Accrued Liabilities
Current
1,696 GBP2024-03-31
1,500 GBP2023-03-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
100 shares2024-03-31