63990 - Other Information Service Activities N.e.c.
Property, Plant & Equipment
1,345 GBP2023-03-31
Fixed Assets
1,345 GBP2023-03-31
Debtors
91,547 GBP2023-03-31
Cash at bank and in hand
92,171 GBP2023-03-31
Current Assets
183,718 GBP2023-03-31
Net Current Assets/Liabilities
88,670 GBP2023-03-31
Total Assets Less Current Liabilities
90,015 GBP2023-03-31
Net Assets/Liabilities
89,760 GBP2023-03-31
Equity
Called up share capital
100 GBP2023-03-31
Retained earnings (accumulated losses)
89,660 GBP2023-03-31
Equity
89,760 GBP2023-03-31
Average Number of Employees
12023-04-01 ~ 2024-05-31
12022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
95 GBP2023-03-31
Computers
4,446 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
4,541 GBP2023-03-31
Property, Plant & Equipment - Disposals
Furniture and fittings
-95 GBP2023-04-01 ~ 2024-05-31
Computers
-4,446 GBP2023-04-01 ~ 2024-05-31
Property, Plant & Equipment - Disposals
-4,541 GBP2023-04-01 ~ 2024-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
55 GBP2023-03-31
Computers
3,141 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
3,196 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
10 GBP2023-04-01 ~ 2024-05-31
Computers
713 GBP2023-04-01 ~ 2024-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
723 GBP2023-04-01 ~ 2024-05-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Furniture and fittings
-65 GBP2023-04-01 ~ 2024-05-31
Computers
-3,854 GBP2023-04-01 ~ 2024-05-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-3,919 GBP2023-04-01 ~ 2024-05-31
Property, Plant & Equipment
Furniture and fittings
40 GBP2023-03-31
Computers
1,305 GBP2023-03-31
Trade Debtors/Trade Receivables
Amounts falling due within one year
19,488 GBP2023-03-31
Prepayments/Accrued Income
Amounts falling due within one year
17,313 GBP2023-03-31
Amount of value-added tax that is payable
Amounts falling due within one year
746 GBP2023-03-31
Debtors
Amounts falling due within one year
91,547 GBP2023-03-31
Trade Creditors/Trade Payables
Amounts falling due within one year
87,720 GBP2023-03-31
Corporation Tax Payable
Amounts falling due within one year
5,537 GBP2023-03-31