63990 - Other Information Service Activities N.e.c.
Average Number of Employees
12023-04-01 ~ 2024-03-31
12022-04-01 ~ 2023-03-31
Intangible Assets - Gross Cost
Net goodwill
116,010 GBP2023-03-31
Intangible assets - Disposals
Net goodwill
116,010 GBP2023-04-01 ~ 2024-03-31
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
116,010 GBP2023-03-31
Intangible assets - Disposals and decrease in the amortization or impairment
Net goodwill
116,010 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
1,220 GBP2024-03-31
1,806 GBP2023-03-31
Debtors
4,087 GBP2024-03-31
4,031 GBP2023-03-31
Cash at bank and in hand
27,026 GBP2024-03-31
36,157 GBP2023-03-31
Current Assets
31,113 GBP2024-03-31
40,188 GBP2023-03-31
Creditors
Amounts falling due within one year
29,776 GBP2024-03-31
37,985 GBP2023-03-31
Net Current Assets/Liabilities
1,337 GBP2024-03-31
2,203 GBP2023-03-31
Total Assets Less Current Liabilities
2,557 GBP2024-03-31
4,009 GBP2023-03-31
Net Assets/Liabilities
2,557 GBP2024-03-31
4,009 GBP2023-03-31
Equity
Called up share capital
1,000 GBP2024-03-31
1,000 GBP2023-03-31
Retained earnings (accumulated losses)
1,557 GBP2024-03-31
3,009 GBP2023-03-31
Equity
2,557 GBP2024-03-31
4,009 GBP2023-03-31
Property, Plant & Equipment - Depreciation rate used
Plant and equipment
0.252023-04-01 ~ 2024-03-31
Furniture and fittings
0.252023-04-01 ~ 2024-03-31
Computers
0.332023-04-01 ~ 2024-03-31
Intangible Assets - Gross Cost
116,010 GBP2023-03-31
Intangible assets - Disposals
-116,010 GBP2023-04-01 ~ 2024-03-31
Intangible Assets - Accumulated Amortisation & Impairment
116,010 GBP2023-03-31
Intangible assets - Disposals and decrease in the amortization or impairment
-116,010 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
12,150 GBP2024-03-31
12,150 GBP2023-03-31
Furniture and fittings
14,362 GBP2024-03-31
13,829 GBP2023-03-31
Computers
3,128 GBP2024-03-31
3,086 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
29,640 GBP2024-03-31
29,065 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
12,150 GBP2024-03-31
12,150 GBP2023-03-31
Furniture and fittings
13,963 GBP2024-03-31
13,829 GBP2023-03-31
Computers
2,307 GBP2024-03-31
1,280 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
28,420 GBP2024-03-31
27,259 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
134 GBP2023-04-01 ~ 2024-03-31
Computers
1,027 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,161 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Furniture and fittings
399 GBP2024-03-31
Computers
821 GBP2024-03-31
1,806 GBP2023-03-31
Trade Debtors/Trade Receivables
3,780 GBP2024-03-31
4,031 GBP2023-03-31
Other Debtors
307 GBP2024-03-31
Trade Creditors/Trade Payables
Amounts falling due within one year
1,718 GBP2024-03-31
2,504 GBP2023-03-31
Corporation Tax Payable
Amounts falling due within one year
7,538 GBP2024-03-31
9,308 GBP2023-03-31
Other Taxation & Social Security Payable
Amounts falling due within one year
1,869 GBP2024-03-31
2,259 GBP2023-03-31
Other Creditors
Amounts falling due within one year
18,651 GBP2024-03-31
23,914 GBP2023-03-31