63990 - Other Information Service Activities N.e.c.
Property, Plant & Equipment
1,178 GBP2024-03-31
592 GBP2023-03-31
Amounts invested in assets
259,990 GBP2024-03-31
240,099 GBP2023-03-31
Fixed Assets
261,168 GBP2024-03-31
240,691 GBP2023-03-31
Debtors
4,272 GBP2024-03-31
5,118 GBP2023-03-31
Cash at bank and in hand
148,721 GBP2024-03-31
174,071 GBP2023-03-31
Current Assets
152,993 GBP2024-03-31
179,189 GBP2023-03-31
Net Current Assets/Liabilities
133,639 GBP2024-03-31
151,942 GBP2023-03-31
Net Assets/Liabilities
394,807 GBP2024-03-31
392,633 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
141 GBP2024-03-31
141 GBP2023-03-31
Computers
2,351 GBP2024-03-31
1,185 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
2,492 GBP2024-03-31
1,326 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
111 GBP2024-03-31
101 GBP2023-03-31
Computers
1,203 GBP2024-03-31
633 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
1,314 GBP2024-03-31
734 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
10 GBP2023-04-01 ~ 2024-03-31
Computers
570 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
580 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Furniture and fittings
30 GBP2024-03-31
40 GBP2023-03-31
Computers
1,148 GBP2024-03-31
552 GBP2023-03-31
Prepayments/Accrued Income
Amounts falling due within one year
1,400 GBP2023-03-31
Other Debtors
Amounts falling due within one year
712 GBP2024-03-31
Debtors
Amounts falling due within one year
4,272 GBP2024-03-31
5,118 GBP2023-03-31
Amount of value-added tax that is payable
Amounts falling due within one year
-111 GBP2024-03-31
2,076 GBP2023-03-31
Taxation/Social Security Payable
Amounts falling due within one year
9,566 GBP2023-03-31
Loans received from directors
Amounts falling due within one year
18,565 GBP2024-03-31
14,705 GBP2023-03-31
Accrued Liabilities
Amounts falling due within one year
900 GBP2024-03-31
900 GBP2023-03-31
Average Number of Employees
12023-04-01 ~ 2024-03-31
12022-07-01 ~ 2023-03-31