63990 - Other Information Service Activities N.e.c.
Property, Plant & Equipment
53,274 GBP2024-03-31
29,126 GBP2023-03-31
Debtors
28,766 GBP2024-03-31
23,297 GBP2023-03-31
Cash at bank and in hand
260,114 GBP2024-03-31
326,474 GBP2023-03-31
Current Assets
288,880 GBP2024-03-31
349,771 GBP2023-03-31
Net Current Assets/Liabilities
251,604 GBP2024-03-31
173,762 GBP2023-03-31
Total Assets Less Current Liabilities
304,878 GBP2024-03-31
202,888 GBP2023-03-31
Net Assets/Liabilities
304,878 GBP2024-03-31
202,888 GBP2023-03-31
Property, Plant & Equipment - Depreciation Expense
Owned assets
18,952 GBP2023-04-01 ~ 2024-03-31
4,606 GBP2022-04-01 ~ 2023-03-31
Average Number of Employees
102023-04-01 ~ 2024-03-31
72022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
45,831 GBP2024-03-31
31,224 GBP2023-03-31
Computers
58,811 GBP2024-03-31
30,318 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
104,642 GBP2024-03-31
61,542 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
30,626 GBP2024-03-31
29,704 GBP2023-03-31
Computers
20,742 GBP2024-03-31
2,712 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
51,368 GBP2024-03-31
32,416 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
922 GBP2023-04-01 ~ 2024-03-31
Computers
18,030 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
18,952 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Plant and equipment
15,205 GBP2024-03-31
1,520 GBP2023-03-31
Computers
38,069 GBP2024-03-31
27,606 GBP2023-03-31
Trade Debtors/Trade Receivables
Amounts falling due within one year
26,468 GBP2024-03-31
21,155 GBP2023-03-31
Debtors
Amounts falling due within one year
28,766 GBP2024-03-31
23,297 GBP2023-03-31
Trade Creditors/Trade Payables
Amounts falling due within one year
522 GBP2023-03-31
Other Taxation & Social Security Payable
Amounts falling due within one year
3,174 GBP2024-03-31
4,092 GBP2023-03-31
Other Creditors
Amounts falling due within one year
27,408 GBP2024-03-31
169,319 GBP2023-03-31
Accrued Liabilities
Amounts falling due within one year
6,694 GBP2024-03-31
1,671 GBP2023-03-31