63990 - Other Information Service Activities N.e.c.
Property, Plant & Equipment
6,196 GBP2024-05-31
1,944 GBP2023-03-31
Debtors
1,094 GBP2024-05-31
292,076 GBP2023-03-31
Cash at bank and in hand
474,455 GBP2024-05-31
47,713 GBP2023-03-31
Current Assets
475,549 GBP2024-05-31
339,789 GBP2023-03-31
Net Current Assets/Liabilities
291,689 GBP2024-05-31
173,248 GBP2023-03-31
Net Assets/Liabilities
297,885 GBP2024-05-31
175,192 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
Computers
9,031 GBP2024-05-31
2,916 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
9,464 GBP2024-05-31
2,916 GBP2023-03-31
Furniture and fittings
433 GBP2024-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Computers
3,181 GBP2024-05-31
972 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
3,268 GBP2024-05-31
972 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
87 GBP2023-04-01 ~ 2024-05-31
Computers
2,209 GBP2023-04-01 ~ 2024-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
2,296 GBP2023-04-01 ~ 2024-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
87 GBP2024-05-31
Property, Plant & Equipment
Furniture and fittings
346 GBP2024-05-31
Computers
5,850 GBP2024-05-31
1,944 GBP2023-03-31
Trade Debtors/Trade Receivables
Amounts falling due within one year
292,076 GBP2023-03-31
Prepayments/Accrued Income
Amounts falling due within one year
1,094 GBP2024-05-31
Debtors
Amounts falling due within one year
1,094 GBP2024-05-31
292,076 GBP2023-03-31
Amount of value-added tax that is payable
Amounts falling due within one year
63,301 GBP2024-05-31
48,651 GBP2023-03-31
Taxation/Social Security Payable
Amounts falling due within one year
54,701 GBP2024-05-31
48,409 GBP2023-03-31
Other Creditors
Amounts falling due within one year
-5,704 GBP2024-05-31
Loans received from directors
Amounts falling due within one year
69,954 GBP2024-05-31
58,075 GBP2023-03-31
Accrued Liabilities
Amounts falling due within one year
1,608 GBP2024-05-31
11,406 GBP2023-03-31
Average Number of Employees
32023-04-01 ~ 2024-05-31
02022-05-16 ~ 2023-03-31