63990 - Other Information Service Activities N.e.c.
Turnover/Revenue
122,499 GBP2024-03-31 ~ 2025-03-30
123,780 GBP2023-04-01 ~ 2024-03-30
Cost of Sales
0 GBP2024-03-31 ~ 2025-03-30
0 GBP2023-04-01 ~ 2024-03-30
Gross Profit/Loss
122,499 GBP2024-03-31 ~ 2025-03-30
123,780 GBP2023-04-01 ~ 2024-03-30
Distribution Costs
0 GBP2024-03-31 ~ 2025-03-30
-1,189 GBP2023-04-01 ~ 2024-03-30
Administrative Expenses
-119,968 GBP2024-03-31 ~ 2025-03-30
-121,932 GBP2023-04-01 ~ 2024-03-30
Other operating income
0 GBP2024-03-31 ~ 2025-03-30
0 GBP2023-04-01 ~ 2024-03-30
Operating Profit/Loss
2,531 GBP2024-03-31 ~ 2025-03-30
659 GBP2023-04-01 ~ 2024-03-30
Other Interest Receivable/Similar Income (Finance Income)
0 GBP2024-03-31 ~ 2025-03-30
0 GBP2023-04-01 ~ 2024-03-30
Interest Payable/Similar Charges (Finance Costs)
0 GBP2024-03-31 ~ 2025-03-30
0 GBP2023-04-01 ~ 2024-03-30
Profit/Loss on Ordinary Activities Before Tax
2,531 GBP2024-03-31 ~ 2025-03-30
659 GBP2023-04-01 ~ 2024-03-30
Tax/Tax Credit on Profit or Loss on Ordinary Activities
0 GBP2024-03-31 ~ 2025-03-30
0 GBP2023-04-01 ~ 2024-03-30
Intangible Assets
0 GBP2025-03-30
0 GBP2024-03-30
Property, Plant & Equipment
156,672 GBP2025-03-30
159,869 GBP2024-03-30
Fixed Assets - Investments
0 GBP2025-03-30
0 GBP2024-03-30
Fixed Assets
156,672 GBP2025-03-30
159,869 GBP2024-03-30
Total Inventories
0 GBP2025-03-30
0 GBP2024-03-30
Debtors
0 GBP2025-03-30
16,466 GBP2024-03-30
Cash at bank and in hand
233,273 GBP2025-03-30
230,742 GBP2024-03-30
Current assets - Investments
0 GBP2025-03-30
0 GBP2024-03-30
Current Assets
233,273 GBP2025-03-30
247,208 GBP2024-03-30
Net Current Assets/Liabilities
232,552 GBP2025-03-30
244,502 GBP2024-03-30
Total Assets Less Current Liabilities
389,224 GBP2025-03-30
404,371 GBP2024-03-30
Creditors
Amounts falling due after one year
0 GBP2025-03-30
0 GBP2024-03-30
Net Assets/Liabilities
389,224 GBP2025-03-30
404,371 GBP2024-03-30
Equity
Retained earnings (accumulated losses)
389,224 GBP2025-03-30
404,371 GBP2024-03-30
Equity
389,224 GBP2025-03-30
404,371 GBP2024-03-30
Average Number of Employees
112024-03-31 ~ 2025-03-30
82023-04-01 ~ 2024-03-30
Property, Plant & Equipment - Gross Cost
Land and buildings
159,869 GBP2025-03-30
159,869 GBP2024-03-30
Property, Plant & Equipment - Gross Cost
159,869 GBP2025-03-30
159,869 GBP2024-03-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
3,197 GBP2025-03-30
0 GBP2024-03-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
3,197 GBP2025-03-30
0 GBP2024-03-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
3,197 GBP2024-03-31 ~ 2025-03-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
3,197 GBP2024-03-31 ~ 2025-03-30
Property, Plant & Equipment
Land and buildings
156,672 GBP2025-03-30
159,869 GBP2024-03-30
Trade Debtors/Trade Receivables
0 GBP2025-03-30
16,466 GBP2024-03-30
Other Creditors
Amounts falling due within one year
721 GBP2025-03-30
2,706 GBP2024-03-30