63990 - Other Information Service Activities N.e.c.
Property, Plant & Equipment
4,855 GBP2024-03-31
5,259 GBP2023-03-31
Fixed Assets
4,855 GBP2024-03-31
5,259 GBP2023-03-31
Debtors
90,244 GBP2024-03-31
74,960 GBP2023-03-31
Cash at bank and in hand
7,147 GBP2024-03-31
8,277 GBP2023-03-31
Current Assets
97,391 GBP2024-03-31
83,237 GBP2023-03-31
Net Current Assets/Liabilities
15,663 GBP2024-03-31
13,556 GBP2023-03-31
Total Assets Less Current Liabilities
20,518 GBP2024-03-31
18,815 GBP2023-03-31
Net Assets/Liabilities
19,304 GBP2024-03-31
17,500 GBP2023-03-31
Equity
Called up share capital
2 GBP2024-03-31
2 GBP2023-03-31
Retained earnings (accumulated losses)
19,302 GBP2024-03-31
17,498 GBP2023-03-31
Equity
19,304 GBP2024-03-31
17,500 GBP2023-03-31
Average Number of Employees
22023-04-01 ~ 2024-03-31
22022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Gross Cost
Office equipment
14,482 GBP2024-03-31
16,453 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
14,482 GBP2024-03-31
16,453 GBP2023-03-31
Property, Plant & Equipment - Disposals
Office equipment
-3,700 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Disposals
-3,700 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Office equipment
9,627 GBP2024-03-31
11,194 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
9,627 GBP2024-03-31
11,194 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Office equipment
1,313 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,313 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Office equipment
-2,880 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-2,880 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Office equipment
4,855 GBP2024-03-31
5,259 GBP2023-03-31
Trade Debtors/Trade Receivables
Amounts falling due within one year
15,444 GBP2024-03-31
18,216 GBP2023-03-31
Other Debtors
Amounts falling due within one year
73,522 GBP2024-03-31
56,116 GBP2023-03-31
Prepayments/Accrued Income
Amounts falling due within one year
1,278 GBP2024-03-31
628 GBP2023-03-31
Debtors
Amounts falling due within one year
90,244 GBP2024-03-31
74,960 GBP2023-03-31
Trade Creditors/Trade Payables
Amounts falling due within one year
12,213 GBP2024-03-31
10,406 GBP2023-03-31
Taxation/Social Security Payable
Amounts falling due within one year
65,834 GBP2024-03-31
57,419 GBP2023-03-31
Accrued Liabilities/Deferred Income
Amounts falling due within one year
3,681 GBP2024-03-31
1,856 GBP2023-03-31