63990 - Other Information Service Activities N.e.c.
Property, Plant & Equipment
1,592,337 GBP2024-03-31
86,349 GBP2023-03-31
Debtors
160,803 GBP2024-03-31
5,432 GBP2023-03-31
Cash at bank and in hand
133,917 GBP2024-03-31
245,247 GBP2023-03-31
Current Assets
294,720 GBP2024-03-31
250,679 GBP2023-03-31
Net Current Assets/Liabilities
-213,855 GBP2024-03-31
182,985 GBP2023-03-31
Total Assets Less Current Liabilities
1,378,482 GBP2024-03-31
269,334 GBP2023-03-31
Creditors
Non-current
0 GBP2024-03-31
0 GBP2023-03-31
Net Assets/Liabilities
1,378,482 GBP2024-03-31
269,334 GBP2023-03-31
Equity
Called up share capital
11 GBP2024-03-31
11 GBP2023-03-31
Retained earnings (accumulated losses)
1,378,471 GBP2024-03-31
269,323 GBP2023-03-31
Equity
1,378,482 GBP2024-03-31
269,334 GBP2023-03-31
Average Number of Employees
12023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
3,470 GBP2024-03-31
3,470 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
3,201 GBP2024-03-31
2,622 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
579 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Plant and equipment
268 GBP2024-03-31
847 GBP2023-03-31
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
50,428 GBP2024-03-31
4,841 GBP2023-03-31
Other Debtors
Current, Amounts falling due within one year
110,375 GBP2024-03-31
591 GBP2023-03-31
Debtors
Current, Amounts falling due within one year
160,803 GBP2024-03-31
5,432 GBP2023-03-31
Trade Creditors/Trade Payables
Current
0 GBP2024-03-31
0 GBP2023-03-31
Other Taxation & Social Security Payable
Current
498,436 GBP2024-03-31
63,133 GBP2023-03-31
Other Creditors
Current
10,139 GBP2024-03-31
4,561 GBP2023-03-31
Trade Creditors/Trade Payables
Non-current
0 GBP2024-03-31
0 GBP2023-03-31
Profit/Loss
1,491,465 GBP2023-04-01 ~ 2024-03-31
Dividends Paid
Retained earnings (accumulated losses)
-382,317 GBP2023-04-01 ~ 2024-03-31