63990 - Other Information Service Activities N.e.c.
Property, Plant & Equipment
1,238 GBP2025-04-30
2,476 GBP2024-04-30
Fixed Assets
1,238 GBP2025-04-30
2,476 GBP2024-04-30
Total Inventories
4,547 GBP2024-04-30
Debtors
130,888 GBP2025-04-30
101,861 GBP2024-04-30
Cash at bank and in hand
577,256 GBP2025-04-30
498,236 GBP2024-04-30
Current Assets
708,144 GBP2025-04-30
604,644 GBP2024-04-30
Net Current Assets/Liabilities
83,971 GBP2025-04-30
-27,670 GBP2024-04-30
Total Assets Less Current Liabilities
85,209 GBP2025-04-30
-25,194 GBP2024-04-30
Net Assets/Liabilities
85,209 GBP2025-04-30
-25,194 GBP2024-04-30
Equity
Called up share capital
2 GBP2025-04-30
2 GBP2024-04-30
Retained earnings (accumulated losses)
85,207 GBP2025-04-30
-25,196 GBP2024-04-30
Equity
85,209 GBP2025-04-30
-25,194 GBP2024-04-30
Average Number of Employees
62024-05-01 ~ 2025-04-30
52023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Gross Cost
Office equipment
11,183 GBP2025-04-30
11,183 GBP2024-04-30
Property, Plant & Equipment - Gross Cost
11,183 GBP2025-04-30
11,183 GBP2024-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Office equipment
9,945 GBP2025-04-30
8,707 GBP2024-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
9,945 GBP2025-04-30
8,707 GBP2024-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Office equipment
1,238 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,238 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment
Office equipment
1,238 GBP2025-04-30
2,476 GBP2024-04-30
Other types of inventories not specified separately
4,547 GBP2024-04-30
Trade Debtors/Trade Receivables
Amounts falling due within one year
61,065 GBP2025-04-30
40,481 GBP2024-04-30
Other Debtors
Amounts falling due within one year
2,633 GBP2025-04-30
2,500 GBP2024-04-30
Prepayments/Accrued Income
Amounts falling due within one year
67,190 GBP2025-04-30
58,880 GBP2024-04-30
Debtors
Amounts falling due within one year
130,888 GBP2025-04-30
101,861 GBP2024-04-30
Trade Creditors/Trade Payables
Amounts falling due within one year
5,576 GBP2025-04-30
880 GBP2024-04-30
Taxation/Social Security Payable
Amounts falling due within one year
88,898 GBP2025-04-30
41,292 GBP2024-04-30
Other Creditors
Amounts falling due within one year
529,038 GBP2025-04-30
589,491 GBP2024-04-30
Accrued Liabilities/Deferred Income
Amounts falling due within one year
661 GBP2025-04-30
651 GBP2024-04-30