63990 - Other Information Service Activities N.e.c.
Intangible Assets
7,200 GBP2025-03-31
14,400 GBP2024-03-31
Property, Plant & Equipment
17,086 GBP2025-03-31
23,334 GBP2024-03-31
Fixed Assets
24,286 GBP2025-03-31
37,734 GBP2024-03-31
Total Inventories
17,371 GBP2025-03-31
15,040 GBP2024-03-31
Debtors
68,947 GBP2025-03-31
112,744 GBP2024-03-31
Cash at bank and in hand
6,690 GBP2025-03-31
11,577 GBP2024-03-31
Current Assets
93,008 GBP2025-03-31
139,361 GBP2024-03-31
Net Current Assets/Liabilities
6,865 GBP2025-03-31
6,890 GBP2024-03-31
Total Assets Less Current Liabilities
31,151 GBP2025-03-31
44,624 GBP2024-03-31
Equity
Called up share capital
20 GBP2025-03-31
20 GBP2024-03-31
Retained earnings (accumulated losses)
31,131 GBP2025-03-31
44,604 GBP2024-03-31
Equity
31,151 GBP2025-03-31
44,624 GBP2024-03-31
Average Number of Employees
62024-04-01 ~ 2025-03-31
62023-04-01 ~ 2024-03-31
Intangible Assets - Gross Cost
Net goodwill
36,000 GBP2024-03-31
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
28,800 GBP2025-03-31
21,600 GBP2024-03-31
Intangible Assets - Increase From Amortisation Charge for Year
Net goodwill
7,200 GBP2024-04-01 ~ 2025-03-31
Intangible Assets
Net goodwill
7,200 GBP2025-03-31
14,400 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
108,044 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
90,958 GBP2025-03-31
84,710 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
6,248 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment
Plant and equipment
17,086 GBP2025-03-31
23,334 GBP2024-03-31
Trade Debtors/Trade Receivables
Amounts falling due within one year, Current
50,947 GBP2025-03-31
Current, Amounts falling due within one year
94,744 GBP2024-03-31
Other Debtors
Amounts falling due within one year, Current
18,000 GBP2025-03-31
Current, Amounts falling due within one year
18,000 GBP2024-03-31
Debtors
Amounts falling due within one year, Current
68,947 GBP2025-03-31
Current, Amounts falling due within one year
112,744 GBP2024-03-31
Trade Creditors/Trade Payables
Current
11,985 GBP2025-03-31
8,479 GBP2024-03-31
Other Taxation & Social Security Payable
Current
37,442 GBP2025-03-31
38,213 GBP2024-03-31
Other Creditors
Current
36,716 GBP2025-03-31
85,779 GBP2024-03-31