63990 - Other Information Service Activities N.e.c.
Average Number of Employees
62023-04-01 ~ 2024-03-31
62022-04-01 ~ 2023-03-31
Property, Plant & Equipment
14,011 GBP2024-03-31
22,691 GBP2023-03-31
Fixed Assets
14,011 GBP2024-03-31
22,691 GBP2023-03-31
Debtors
Current
86,214 GBP2024-03-31
152,794 GBP2023-03-31
Cash at bank and in hand
228,112 GBP2024-03-31
134,614 GBP2023-03-31
Current Assets
314,326 GBP2024-03-31
287,408 GBP2023-03-31
Creditors
Current, Amounts falling due within one year
-287,405 GBP2024-03-31
-203,785 GBP2023-03-31
Net Current Assets/Liabilities
26,921 GBP2024-03-31
83,623 GBP2023-03-31
Total Assets Less Current Liabilities
40,932 GBP2024-03-31
106,314 GBP2023-03-31
Net Assets/Liabilities
39,409 GBP2024-03-31
104,338 GBP2023-03-31
Equity
Called up share capital
1,000 GBP2024-03-31
1,000 GBP2023-03-31
1,000 GBP2022-04-01
Retained earnings (accumulated losses)
38,409 GBP2024-03-31
103,338 GBP2023-03-31
54,535 GBP2022-04-01
Equity
39,409 GBP2024-03-31
104,338 GBP2023-03-31
55,535 GBP2022-04-01
Profit/Loss
Retained earnings (accumulated losses)
134,062 GBP2023-04-01 ~ 2024-03-31
203,027 GBP2022-04-01 ~ 2023-03-31
Profit/Loss
134,062 GBP2023-04-01 ~ 2024-03-31
203,027 GBP2022-04-01 ~ 2023-03-31
Dividends Paid
Retained earnings (accumulated losses)
-198,991 GBP2023-04-01 ~ 2024-03-31
-154,224 GBP2022-04-01 ~ 2023-03-31
Dividends Paid
-198,991 GBP2023-04-01 ~ 2024-03-31
-154,224 GBP2022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Depreciation rate used
Furniture and fittings
02023-04-01 ~ 2024-03-31
Computers
02023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Gross Cost
Buildings
36,188 GBP2024-03-31
36,188 GBP2023-03-31
Furniture and fittings
15,715 GBP2024-03-31
14,927 GBP2023-03-31
Computers
5,891 GBP2024-03-31
4,201 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
57,794 GBP2024-03-31
55,316 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation (Not Including Impairment)
Furniture and fittings
7,264 GBP2023-03-31
Computers
3,648 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation (Not Including Impairment)
32,625 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings, Owned/Freehold
2,801 GBP2023-04-01 ~ 2024-03-31
Computers, Owned/Freehold
1,119 GBP2023-04-01 ~ 2024-03-31
Owned/Freehold
11,158 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
10,065 GBP2024-03-31
Computers
4,767 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
43,783 GBP2024-03-31
Property, Plant & Equipment
Buildings
7,237 GBP2024-03-31
14,475 GBP2023-03-31
Furniture and fittings
5,650 GBP2024-03-31
7,663 GBP2023-03-31
Computers
1,124 GBP2024-03-31
553 GBP2023-03-31
Trade Debtors/Trade Receivables
Current
65,027 GBP2024-03-31
112,653 GBP2023-03-31
Other Debtors
Current
13,087 GBP2024-03-31
31,500 GBP2023-03-31
Prepayments/Accrued Income
Current
8,100 GBP2024-03-31
8,641 GBP2023-03-31
Trade Creditors/Trade Payables
Current
59,803 GBP2024-03-31
77,439 GBP2023-03-31
Corporation Tax Payable
Current
49,851 GBP2024-03-31
52,032 GBP2023-03-31
Taxation/Social Security Payable
Current
51,745 GBP2024-03-31
60,566 GBP2023-03-31
Other Creditors
Current
116,481 GBP2024-03-31
311 GBP2023-03-31
Accrued Liabilities/Deferred Income
Current
9,525 GBP2024-03-31
13,437 GBP2023-03-31
Creditors
Current
287,405 GBP2024-03-31
203,785 GBP2023-03-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
998 shares2024-03-31
998 shares2023-03-31
Par Value of Share
Class 1 ordinary share
1.002023-04-01 ~ 2024-03-31
Number of Shares Issued (Fully Paid)
Class 2 ordinary share
1 shares2024-03-31
1 shares2023-03-31
Par Value of Share
Class 2 ordinary share
1.002023-04-01 ~ 2024-03-31
Number of Shares Issued (Fully Paid)
Class 3 ordinary share
1 shares2024-03-31
1 shares2023-03-31
Par Value of Share
Class 3 ordinary share
1.002023-04-01 ~ 2024-03-31