63990 - Other Information Service Activities N.e.c.
Average Number of Employees
112024-04-01 ~ 2025-03-31
112023-04-01 ~ 2024-03-31
Property, Plant & Equipment
150 GBP2025-03-31
200 GBP2024-03-31
Debtors
26,388 GBP2025-03-31
76,872 GBP2024-03-31
Cash at bank and in hand
373,702 GBP2025-03-31
289,382 GBP2024-03-31
Current Assets
400,090 GBP2025-03-31
366,254 GBP2024-03-31
Net Current Assets/Liabilities
375,933 GBP2025-03-31
267,133 GBP2024-03-31
Total Assets Less Current Liabilities
376,083 GBP2025-03-31
267,333 GBP2024-03-31
Net Assets/Liabilities
376,083 GBP2025-03-31
267,333 GBP2024-03-31
Property, Plant & Equipment - Depreciation Expense
Owned assets
50 GBP2024-04-01 ~ 2025-03-31
66 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
5,546 GBP2024-03-31
Computers
30,354 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
35,900 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
5,515 GBP2025-03-31
5,505 GBP2024-03-31
Computers
30,235 GBP2025-03-31
30,195 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
35,750 GBP2025-03-31
35,700 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
10 GBP2024-04-01 ~ 2025-03-31
Computers
40 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
50 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment
Furniture and fittings
31 GBP2025-03-31
41 GBP2024-03-31
Computers
119 GBP2025-03-31
159 GBP2024-03-31
Trade Debtors/Trade Receivables
Amounts falling due within one year
24,673 GBP2025-03-31
75,853 GBP2024-03-31
Prepayments/Accrued Income
Amounts falling due within one year
1,715 GBP2025-03-31
1,019 GBP2024-03-31
Debtors
Amounts falling due within one year
26,388 GBP2025-03-31
76,872 GBP2024-03-31
Trade Creditors/Trade Payables
Amounts falling due within one year
2,228 GBP2025-03-31
2,935 GBP2024-03-31
Other Taxation & Social Security Payable
Amounts falling due within one year
3,348 GBP2025-03-31
2,924 GBP2024-03-31
Other Creditors
Amounts falling due within one year
18,581 GBP2025-03-31
93,262 GBP2024-03-31
Creditors
-24,157 GBP2025-03-31
-99,121 GBP2024-03-31