63990 - Other Information Service Activities N.e.c.
Property, Plant & Equipment
56,758 GBP2024-03-31
Fixed Assets
56,758 GBP2024-03-31
Debtors
79,176 GBP2024-12-13
140,607 GBP2024-03-31
Cash at bank and in hand
923,103 GBP2024-12-13
720,508 GBP2024-03-31
Current Assets
1,002,279 GBP2024-12-13
861,115 GBP2024-03-31
Net Current Assets/Liabilities
739,764 GBP2024-12-13
680,714 GBP2024-03-31
Total Assets Less Current Liabilities
739,764 GBP2024-12-13
737,472 GBP2024-03-31
Net Assets/Liabilities
739,764 GBP2024-12-13
737,472 GBP2024-03-31
Equity
Called up share capital
100 GBP2024-12-13
100 GBP2024-03-31
Retained earnings (accumulated losses)
739,664 GBP2024-12-13
737,372 GBP2024-03-31
Average Number of Employees
22024-04-01 ~ 2024-12-13
22023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Gross Cost
Motor vehicles
64,490 GBP2024-03-31
Computers
12,867 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
77,357 GBP2024-03-31
Property, Plant & Equipment - Disposals
Motor vehicles
-64,490 GBP2024-04-01 ~ 2024-12-13
Computers
-13,677 GBP2024-04-01 ~ 2024-12-13
Property, Plant & Equipment - Disposals
-78,167 GBP2024-04-01 ~ 2024-12-13
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Motor vehicles
14,618 GBP2024-03-31
Computers
5,981 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
20,599 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Motor vehicles
6,649 GBP2024-04-01 ~ 2024-12-13
Computers
2,195 GBP2024-04-01 ~ 2024-12-13
Property, Plant & Equipment - Increase From Depreciation Charge for Year
8,844 GBP2024-04-01 ~ 2024-12-13
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Motor vehicles
-21,267 GBP2024-04-01 ~ 2024-12-13
Computers
-8,176 GBP2024-04-01 ~ 2024-12-13
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-29,443 GBP2024-04-01 ~ 2024-12-13
Property, Plant & Equipment
Motor vehicles
49,872 GBP2024-03-31
Computers
6,886 GBP2024-03-31
Trade Debtors/Trade Receivables
Current
79,176 GBP2024-12-13
70,578 GBP2024-03-31
Other Taxation & Social Security Payable
Current
262,515 GBP2024-12-13
172,165 GBP2024-03-31