63990 - Other Information Service Activities N.e.c.
Property, Plant & Equipment
5,992 GBP2024-03-31
0 GBP2023-03-31
Debtors
1,545,710 GBP2024-03-31
464,398 GBP2023-03-31
Cash at bank and in hand
60,217 GBP2024-03-31
91,911 GBP2023-03-31
Current Assets
1,605,927 GBP2024-03-31
556,309 GBP2023-03-31
Creditors
Current, Amounts falling due within one year
-1,467,217 GBP2024-03-31
-422,683 GBP2023-03-31
Net Current Assets/Liabilities
138,710 GBP2024-03-31
133,626 GBP2023-03-31
Total Assets Less Current Liabilities
144,702 GBP2024-03-31
133,626 GBP2023-03-31
Equity
Called up share capital
100 GBP2024-03-31
100 GBP2023-03-31
100 GBP2022-03-31
Retained earnings (accumulated losses)
144,602 GBP2024-03-31
133,526 GBP2023-03-31
16,919 GBP2022-03-31
Equity
144,702 GBP2024-03-31
133,626 GBP2023-03-31
Profit/Loss
Retained earnings (accumulated losses)
11,076 GBP2023-04-01 ~ 2024-03-31
116,607 GBP2022-04-01 ~ 2023-03-31
Profit/Loss
11,076 GBP2023-04-01 ~ 2024-03-31
116,607 GBP2022-04-01 ~ 2023-03-31
Average Number of Employees
72023-04-01 ~ 2024-03-31
82022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Gross Cost
Other
7,050 GBP2024-03-31
0 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Other
1,058 GBP2024-03-31
0 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Other
1,058 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Other
5,992 GBP2024-03-31
0 GBP2023-03-31
Trade Debtors/Trade Receivables
Current
1,214,286 GBP2024-03-31
241,776 GBP2023-03-31
Amounts Owed By Related Parties
307,912 GBP2024-03-31
Current
210,977 GBP2023-03-31
Other Debtors
Amounts falling due within one year
23,512 GBP2024-03-31
11,645 GBP2023-03-31
Debtors
Current, Amounts falling due within one year
1,545,710 GBP2024-03-31
464,398 GBP2023-03-31
Trade Creditors/Trade Payables
Current
27,086 GBP2024-03-31
84,696 GBP2023-03-31
Amounts owed to group undertakings
Current
435,369 GBP2024-03-31
29,322 GBP2023-03-31
Corporation Tax Payable
Current
1,172 GBP2024-03-31
29,507 GBP2023-03-31
Other Taxation & Social Security Payable
Current
134,175 GBP2024-03-31
62,875 GBP2023-03-31
Other Creditors
Current
869,415 GBP2024-03-31
216,283 GBP2023-03-31
Creditors
Current
1,467,217 GBP2024-03-31
422,683 GBP2023-03-31