63990 - Other Information Service Activities N.e.c.
Property, Plant & Equipment
1,185 GBP2024-03-31
Total Inventories
7,790 GBP2025-03-31
7,082 GBP2024-03-31
Debtors
132,933 GBP2025-03-31
110,390 GBP2024-03-31
Cash at bank and in hand
1,403 GBP2025-03-31
64 GBP2024-03-31
Current Assets
142,126 GBP2025-03-31
117,536 GBP2024-03-31
Creditors
Current
283,383 GBP2025-03-31
282,271 GBP2024-03-31
Net Current Assets/Liabilities
-141,257 GBP2025-03-31
-164,735 GBP2024-03-31
Total Assets Less Current Liabilities
-141,257 GBP2025-03-31
-163,550 GBP2024-03-31
Creditors
Non-current
-7,550 GBP2025-03-31
-15,060 GBP2024-03-31
Net Assets/Liabilities
-148,807 GBP2025-03-31
-178,835 GBP2024-03-31
Equity
Called up share capital
10 GBP2025-03-31
10 GBP2024-03-31
Retained earnings (accumulated losses)
-148,817 GBP2025-03-31
-178,845 GBP2024-03-31
Equity
-148,807 GBP2025-03-31
-178,835 GBP2024-03-31
Average Number of Employees
32024-04-01 ~ 2025-03-31
32023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
19,032 GBP2024-03-31
Computers
42,761 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
61,793 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
19,032 GBP2025-03-31
19,032 GBP2024-03-31
Computers
42,761 GBP2025-03-31
41,576 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
61,793 GBP2025-03-31
60,608 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Computers
1,185 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,185 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment
Computers
1,185 GBP2024-03-31
Trade Debtors/Trade Receivables
Amounts falling due within one year, Current
34,569 GBP2025-03-31
Other Debtors
Amounts falling due within one year, Current
98,364 GBP2025-03-31
110,390 GBP2024-03-31
Debtors
Amounts falling due within one year, Current
132,933 GBP2025-03-31
110,390 GBP2024-03-31
Bank Borrowings/Overdrafts
Current
10,000 GBP2025-03-31
10,000 GBP2024-03-31
Trade Creditors/Trade Payables
Current
36,800 GBP2025-03-31
32,196 GBP2024-03-31
Other Taxation & Social Security Payable
Current
152,856 GBP2025-03-31
170,713 GBP2024-03-31
Other Creditors
Current
3,893 GBP2025-03-31
2,000 GBP2024-03-31
Bank Borrowings/Overdrafts
Non-current
7,550 GBP2025-03-31
15,060 GBP2024-03-31