63990 - Other Information Service Activities N.e.c.
Property, Plant & Equipment
143,253 GBP2025-03-31
142,639 GBP2024-03-31
Debtors
146 GBP2025-03-31
134 GBP2024-03-31
Cash at bank and in hand
150,264 GBP2025-03-31
43,797 GBP2024-03-31
Current Assets
150,410 GBP2025-03-31
43,931 GBP2024-03-31
Net Current Assets/Liabilities
87,131 GBP2025-03-31
24,304 GBP2024-03-31
Total Assets Less Current Liabilities
230,384 GBP2025-03-31
166,943 GBP2024-03-31
Net Assets/Liabilities
229,954 GBP2025-03-31
166,639 GBP2024-03-31
Equity
Called up share capital
100 GBP2025-03-31
100 GBP2024-03-31
Retained earnings (accumulated losses)
229,854 GBP2025-03-31
166,539 GBP2024-03-31
Equity
229,954 GBP2025-03-31
166,639 GBP2024-03-31
Average Number of Employees
132024-04-01 ~ 2025-03-31
122023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Gross Cost
Land and buildings
140,772 GBP2025-03-31
140,772 GBP2024-03-31
Other
36,559 GBP2025-03-31
36,003 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
177,331 GBP2025-03-31
176,775 GBP2024-03-31
Property, Plant & Equipment - Other Disposals
Land and buildings
0 GBP2024-04-01 ~ 2025-03-31
Other
-897 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Other Disposals
-897 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
0 GBP2025-03-31
0 GBP2024-03-31
Other
34,078 GBP2025-03-31
34,136 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
34,078 GBP2025-03-31
34,136 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
0 GBP2024-04-01 ~ 2025-03-31
Other
827 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
827 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Land and buildings
0 GBP2024-04-01 ~ 2025-03-31
Other
-885 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
-885 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment
Land and buildings
140,772 GBP2025-03-31
140,772 GBP2024-03-31
Other
2,481 GBP2025-03-31
1,867 GBP2024-03-31
Other Debtors
Amounts falling due within one year
146 GBP2025-03-31
134 GBP2024-03-31
Corporation Tax Payable
Current
53,587 GBP2025-03-31
7,793 GBP2024-03-31
Other Taxation & Social Security Payable
Current
3,034 GBP2025-03-31
2,062 GBP2024-03-31
Other Creditors
Current
6,658 GBP2025-03-31
9,772 GBP2024-03-31
Creditors
Current
63,279 GBP2025-03-31
19,627 GBP2024-03-31