63990 - Other Information Service Activities N.e.c.
Average Number of Employees
02023-04-01 ~ 2024-03-31
22022-04-01 ~ 2023-03-31
Property, Plant & Equipment
2,017 GBP2024-03-31
2,689 GBP2023-03-31
Debtors
11,367 GBP2024-03-31
10,923 GBP2023-03-31
Cash at bank and in hand
239 GBP2024-03-31
640 GBP2023-03-31
Current Assets
11,606 GBP2024-03-31
11,563 GBP2023-03-31
Creditors
Amounts falling due within one year
49,177 GBP2024-03-31
48,786 GBP2023-03-31
Net Current Assets/Liabilities
37,571 GBP2024-03-31
37,223 GBP2023-03-31
Total Assets Less Current Liabilities
-35,554 GBP2024-03-31
-34,534 GBP2023-03-31
Creditors
Amounts falling due after one year
35,000 GBP2024-03-31
23,280 GBP2023-03-31
Net Assets/Liabilities
-70,554 GBP2024-03-31
-57,814 GBP2023-03-31
Equity
Called up share capital
1,000 GBP2024-03-31
1,000 GBP2023-03-31
Retained earnings (accumulated losses)
-71,554 GBP2024-03-31
-58,814 GBP2023-03-31
Equity
-70,554 GBP2024-03-31
-57,814 GBP2023-03-31
Property, Plant & Equipment - Depreciation rate used
Furniture and fittings
25.002023-04-01 ~ 2024-03-31
Computers
25.002023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
4,229 GBP2024-03-31
Computers
3,614 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
7,843 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
3,044 GBP2024-03-31
2,649 GBP2023-03-31
Computers
2,782 GBP2024-03-31
2,505 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
5,826 GBP2024-03-31
5,154 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
395 GBP2023-04-01 ~ 2024-03-31
Computers
277 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
672 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Furniture and fittings
1,185 GBP2024-03-31
1,580 GBP2023-03-31
Computers
832 GBP2024-03-31
1,109 GBP2023-03-31
Other Debtors
11,367 GBP2024-03-31
10,923 GBP2023-03-31
Bank Borrowings/Overdrafts
Amounts falling due within one year
10,984 GBP2023-03-31
Trade Creditors/Trade Payables
Amounts falling due within one year
19,716 GBP2024-03-31
19,832 GBP2023-03-31
Corporation Tax Payable
Amounts falling due within one year
3,606 GBP2023-03-31
Other Creditors
Amounts falling due within one year
29,461 GBP2024-03-31
14,364 GBP2023-03-31
Bank Borrowings/Overdrafts
Amounts falling due after one year
35,000 GBP2024-03-31
23,280 GBP2023-03-31