63990 - Other Information Service Activities N.e.c.
Property, Plant & Equipment
44,821 GBP2023-03-31
Debtors
39,349 GBP2024-03-31
17,665 GBP2023-03-31
Cash at bank and in hand
83,846 GBP2024-03-31
168,070 GBP2023-03-31
Current Assets
123,195 GBP2024-03-31
185,735 GBP2023-03-31
Creditors
Current
1,207 GBP2024-03-31
41,214 GBP2023-03-31
Net Current Assets/Liabilities
121,988 GBP2024-03-31
144,521 GBP2023-03-31
Total Assets Less Current Liabilities
121,988 GBP2024-03-31
189,342 GBP2023-03-31
Equity
Called up share capital
100 GBP2024-03-31
100 GBP2023-03-31
Retained earnings (accumulated losses)
121,888 GBP2024-03-31
189,242 GBP2023-03-31
Equity
121,988 GBP2024-03-31
189,342 GBP2023-03-31
Average Number of Employees
12023-04-01 ~ 2024-03-31
12022-01-27 ~ 2023-03-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
1,651 GBP2023-03-31
Motor vehicles
61,490 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
63,141 GBP2023-03-31
Property, Plant & Equipment - Disposals
Plant and equipment
-1,651 GBP2023-04-01 ~ 2024-03-31
Motor vehicles
-61,490 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Disposals
-63,141 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
385 GBP2023-03-31
Motor vehicles
17,935 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
18,320 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
254 GBP2023-04-01 ~ 2024-03-31
Motor vehicles
10,888 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
11,142 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Plant and equipment
-639 GBP2023-04-01 ~ 2024-03-31
Motor vehicles
-28,823 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-29,462 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Plant and equipment
1,266 GBP2023-03-31
Motor vehicles
43,555 GBP2023-03-31
Other Debtors
Amounts falling due within one year, Current
39,349 GBP2024-03-31
17,665 GBP2023-03-31
Other Taxation & Social Security Payable
Current
41,214 GBP2023-03-31
Other Creditors
Current
1,207 GBP2024-03-31