63990 - Other Information Service Activities N.e.c.
Property, Plant & Equipment
2,208 GBP2024-03-31
1,349 GBP2023-03-31
Fixed Assets
2,208 GBP2024-03-31
1,349 GBP2023-03-31
Debtors
116,368 GBP2024-03-31
192,032 GBP2023-03-31
Cash at bank and in hand
278,432 GBP2024-03-31
495,800 GBP2023-03-31
Current Assets
394,800 GBP2024-03-31
687,832 GBP2023-03-31
Net Current Assets/Liabilities
52,736 GBP2024-03-31
46,511 GBP2023-03-31
Total Assets Less Current Liabilities
54,944 GBP2024-03-31
47,860 GBP2023-03-31
Net Assets/Liabilities
29,719 GBP2024-03-31
11,359 GBP2023-03-31
Equity
Retained earnings (accumulated losses)
29,719 GBP2024-03-31
11,359 GBP2023-03-31
Equity
29,719 GBP2024-03-31
11,359 GBP2023-03-31
Average Number of Employees
52023-04-01 ~ 2024-03-31
52022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
3,544 GBP2024-03-31
1,799 GBP2023-04-01
Property, Plant & Equipment - Gross Cost
3,544 GBP2024-03-31
1,799 GBP2023-04-01
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
1,336 GBP2024-03-31
450 GBP2023-04-01
Property, Plant & Equipment - Accumulated Depreciation & Impairment
1,336 GBP2024-03-31
450 GBP2023-04-01
Property, Plant & Equipment - Increase or decrease in depreciation and impairment
Tools/Equipment for furniture and fittings
886 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
886 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
2,208 GBP2024-03-31
1,349 GBP2023-03-31
Trade Debtors/Trade Receivables
116,368 GBP2024-03-31
192,032 GBP2023-03-31
Trade Creditors/Trade Payables
Amounts falling due within one year
32,488 GBP2024-03-31
49,257 GBP2023-03-31
Other Taxation & Social Security Payable
Amounts falling due within one year
123,304 GBP2024-03-31
56,729 GBP2023-03-31
Other Creditors
Amounts falling due within one year
90,795 GBP2024-03-31
372,647 GBP2023-03-31
Accrued Liabilities/Deferred Income
Amounts falling due within one year
95,477 GBP2024-03-31
156,522 GBP2023-03-31
Bank Borrowings/Overdrafts
Amounts falling due after one year
25,225 GBP2024-03-31
36,501 GBP2023-03-31