63990 - Other Information Service Activities N.e.c.
Average Number of Employees
02024-04-01 ~ 2025-03-31
02023-04-01 ~ 2024-03-31
Property, Plant & Equipment
32,236 GBP2025-03-31
323,521 GBP2024-03-31
Fixed Assets - Investments
100 GBP2025-03-31
100 GBP2024-03-31
Investment Property
445,541 GBP2025-03-31
Fixed Assets
477,877 GBP2025-03-31
323,621 GBP2024-03-31
Debtors
9,171 GBP2025-03-31
Cash at bank and in hand
579,301 GBP2025-03-31
561,324 GBP2024-03-31
Current Assets
589,727 GBP2025-03-31
562,580 GBP2024-03-31
Creditors
Current
7,692 GBP2025-03-31
4,492 GBP2024-03-31
Net Current Assets/Liabilities
582,035 GBP2025-03-31
558,088 GBP2024-03-31
Total Assets Less Current Liabilities
1,059,912 GBP2025-03-31
881,709 GBP2024-03-31
Equity
Called up share capital
2 GBP2025-03-31
2 GBP2024-03-31
Retained earnings (accumulated losses)
894,910 GBP2025-03-31
881,707 GBP2024-03-31
Equity
1,059,912 GBP2025-03-31
881,709 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
Land and buildings
280,541 GBP2024-03-31
Furniture and fittings
10,424 GBP2025-03-31
10,424 GBP2024-03-31
Motor vehicles
57,130 GBP2025-03-31
57,130 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
67,554 GBP2025-03-31
348,095 GBP2024-03-31
Property, Plant & Equipment - Disposals
Land and buildings
-280,541 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Disposals
-280,541 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
10,324 GBP2025-03-31
10,291 GBP2024-03-31
Motor vehicles
24,994 GBP2025-03-31
14,283 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
35,318 GBP2025-03-31
24,574 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
33 GBP2024-04-01 ~ 2025-03-31
Motor vehicles
10,711 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
10,744 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment
Furniture and fittings
100 GBP2025-03-31
133 GBP2024-03-31
Motor vehicles
32,136 GBP2025-03-31
42,847 GBP2024-03-31
Land and buildings
280,541 GBP2024-03-31
Other Investments Other Than Loans
Cost valuation
100 GBP2024-03-31
Other Investments Other Than Loans
100 GBP2025-03-31
100 GBP2024-03-31
Investment Property - Fair Value Model
445,541 GBP2025-03-31
Other Debtors
Current, Amounts falling due within one year
9,171 GBP2025-03-31
Other Taxation & Social Security Payable
Current
5,532 GBP2025-03-31
1,782 GBP2024-03-31
Other Creditors
Current
2,160 GBP2025-03-31
2,710 GBP2024-03-31