63990 - Other Information Service Activities N.e.c.
Administrative Expenses
-2,153,761 GBP2024-04-01 ~ 2025-03-31
-1,979,496 GBP2023-04-01 ~ 2024-03-31
Other Interest Receivable/Similar Income (Finance Income)
62,169 GBP2024-04-01 ~ 2025-03-31
59,467 GBP2023-04-01 ~ 2024-03-31
Profit/Loss on Ordinary Activities Before Tax
150,827 GBP2024-04-01 ~ 2025-03-31
140,305 GBP2023-04-01 ~ 2024-03-31
Tax/Tax Credit on Profit or Loss on Ordinary Activities
-3,827 GBP2024-04-01 ~ 2025-03-31
-4,305 GBP2023-04-01 ~ 2024-03-31
Profit/Loss
147,000 GBP2024-04-01 ~ 2025-03-31
136,000 GBP2023-04-01 ~ 2024-03-31
Comprehensive Income/Expense
0 GBP2024-04-01 ~ 2025-03-31
0 GBP2023-04-01 ~ 2024-03-31
Fixed Assets - Investments
2 GBP2025-03-31
2 GBP2024-03-31
Debtors
584,682 GBP2025-03-31
212,827 GBP2024-03-31
Cash at bank and in hand
2,775,569 GBP2025-03-31
3,539,897 GBP2024-03-31
Current Assets
3,360,251 GBP2025-03-31
3,752,724 GBP2024-03-31
Net Current Assets/Liabilities
98 GBP2025-03-31
98 GBP2024-03-31
Total Assets Less Current Liabilities
100 GBP2025-03-31
100 GBP2024-03-31
Net Assets/Liabilities
100 GBP2025-03-31
100 GBP2024-03-31
Equity
Called up share capital
100 GBP2025-03-31
100 GBP2024-03-31
100 GBP2023-03-31
Retained earnings (accumulated losses)
0 GBP2025-03-31
0 GBP2024-03-31
0 GBP2023-03-31
Equity
100 GBP2025-03-31
100 GBP2024-03-31
100 GBP2023-03-31
Profit/Loss
Retained earnings (accumulated losses)
147,000 GBP2024-04-01 ~ 2025-03-31
136,000 GBP2023-04-01 ~ 2024-03-31
Comprehensive Income/Expense
Retained earnings (accumulated losses)
0 GBP2024-04-01 ~ 2025-03-31
0 GBP2023-04-01 ~ 2024-03-31
Audit Fees/Expenses
6,625 GBP2024-04-01 ~ 2025-03-31
8,250 GBP2023-04-01 ~ 2024-03-31
Average Number of Employees
102024-04-01 ~ 2025-03-31
102023-04-01 ~ 2024-03-31
Wages/Salaries
553,210 GBP2024-04-01 ~ 2025-03-31
527,984 GBP2023-04-01 ~ 2024-03-31
Staff Costs/Employee Benefits Expense
618,806 GBP2024-04-01 ~ 2025-03-31
589,298 GBP2023-04-01 ~ 2024-03-31
Director Remuneration
130,813 GBP2024-04-01 ~ 2025-03-31
123,977 GBP2023-04-01 ~ 2024-03-31
Trade Debtors/Trade Receivables
Current
376,027 GBP2025-03-31
58,962 GBP2024-03-31
Other Debtors
Current
44,646 GBP2025-03-31
24,665 GBP2024-03-31
Prepayments/Accrued Income
Current
164,009 GBP2025-03-31
129,200 GBP2024-03-31
Debtors
Amounts falling due within one year, Current
584,682 GBP2025-03-31
212,827 GBP2024-03-31
Trade Creditors/Trade Payables
Current
47,614 GBP2025-03-31
108,479 GBP2024-03-31
Corporation Tax Payable
Current
3,828 GBP2025-03-31
3,635 GBP2024-03-31
Other Taxation & Social Security Payable
Current
23,281 GBP2025-03-31
15,916 GBP2024-03-31
Other Creditors
Current
734,883 GBP2025-03-31
953,394 GBP2024-03-31
Accrued Liabilities/Deferred Income
Current
368,624 GBP2025-03-31
479,844 GBP2024-03-31
Creditors
Current
3,360,153 GBP2025-03-31
3,752,626 GBP2024-03-31
Par Value of Share
Class 1 ordinary share
1 GBP2024-04-01 ~ 2025-03-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
100 shares2025-03-31
100 shares2024-03-31