63990 - Other Information Service Activities N.e.c.
Property, Plant & Equipment
4,880 GBP2024-03-31
Cash at bank and in hand
21 GBP2025-03-31
313 GBP2024-03-31
Net Current Assets/Liabilities
-2,768 GBP2025-03-31
-4,030 GBP2024-03-31
Total Assets Less Current Liabilities
-2,768 GBP2025-03-31
850 GBP2024-03-31
Equity
Called up share capital
2 GBP2025-03-31
2 GBP2024-03-31
Retained earnings (accumulated losses)
-2,770 GBP2025-03-31
848 GBP2024-03-31
Equity
-2,768 GBP2025-03-31
850 GBP2024-03-31
Average Number of Employees
12024-04-01 ~ 2025-03-31
12023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
13,012 GBP2024-03-31
Computers
2,725 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
15,737 GBP2024-03-31
Property, Plant & Equipment - Disposals
Furniture and fittings
-13,012 GBP2024-04-01 ~ 2025-03-31
Computers
-2,725 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Disposals
-15,737 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
9,499 GBP2024-03-31
Computers
1,358 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
10,857 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
702 GBP2024-04-01 ~ 2025-03-31
Computers
273 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
975 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Furniture and fittings
-10,201 GBP2024-04-01 ~ 2025-03-31
Computers
-1,631 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-11,832 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment
Furniture and fittings
3,513 GBP2024-03-31
Computers
1,367 GBP2024-03-31
Bank Borrowings/Overdrafts
Current
337 GBP2025-03-31
Corporation Tax Payable
Current
577 GBP2025-03-31
767 GBP2024-03-31
Other Taxation & Social Security Payable
Current
351 GBP2025-03-31
331 GBP2024-03-31
Accrued Liabilities
Current
1,431 GBP2025-03-31
1,377 GBP2024-03-31
Profit/Loss
Retained earnings (accumulated losses)
-2,418 GBP2024-04-01 ~ 2025-03-31
Dividends Paid
Retained earnings (accumulated losses)
-1,200 GBP2024-04-01 ~ 2025-03-31