63990 - Other Information Service Activities N.e.c.
Intangible Assets
33,790 GBP2025-03-31
38,340 GBP2024-03-31
Property, Plant & Equipment
22,924 GBP2025-03-31
30,416 GBP2024-03-31
Fixed Assets
56,714 GBP2025-03-31
68,756 GBP2024-03-31
Debtors
270,870 GBP2025-03-31
238,004 GBP2024-03-31
Current assets - Investments
100 GBP2025-03-31
100 GBP2024-03-31
Cash at bank and in hand
422,328 GBP2025-03-31
329,914 GBP2024-03-31
Current Assets
693,298 GBP2025-03-31
568,018 GBP2024-03-31
Net Current Assets/Liabilities
420,630 GBP2025-03-31
403,740 GBP2024-03-31
Total Assets Less Current Liabilities
477,344 GBP2025-03-31
472,496 GBP2024-03-31
Net Assets/Liabilities
477,344 GBP2025-03-31
472,496 GBP2024-03-31
Equity
Called up share capital
160 GBP2025-03-31
160 GBP2024-03-31
Retained earnings (accumulated losses)
477,184 GBP2025-03-31
472,336 GBP2024-03-31
Equity
477,344 GBP2025-03-31
472,496 GBP2024-03-31
Average Number of Employees
272024-04-01 ~ 2025-03-31
252023-04-01 ~ 2024-03-31
Intangible Assets - Gross Cost
Net goodwill
70,000 GBP2025-03-31
70,000 GBP2024-03-31
Intangible Assets - Gross Cost
70,000 GBP2025-03-31
70,000 GBP2024-03-31
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
36,210 GBP2025-03-31
31,660 GBP2024-03-31
Intangible Assets - Accumulated Amortisation & Impairment
36,210 GBP2025-03-31
31,660 GBP2024-03-31
Intangible Assets - Increase From Amortisation Charge for Year
Net goodwill
4,550 GBP2024-04-01 ~ 2025-03-31
Intangible Assets - Increase From Amortisation Charge for Year
4,550 GBP2024-04-01 ~ 2025-03-31
Intangible Assets
Net goodwill
33,790 GBP2025-03-31
38,340 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
Land and buildings
18,615 GBP2025-03-31
18,615 GBP2024-03-31
Plant and equipment
19,334 GBP2025-03-31
19,334 GBP2024-03-31
Motor cars
67,427 GBP2025-03-31
67,427 GBP2024-03-31
Furniture and fittings
7,589 GBP2025-03-31
7,589 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
112,965 GBP2025-03-31
112,965 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
11,169 GBP2025-03-31
7,446 GBP2024-03-31
Plant and equipment
19,334 GBP2025-03-31
19,334 GBP2024-03-31
Motor cars
51,949 GBP2025-03-31
48,180 GBP2024-03-31
Furniture and fittings
7,589 GBP2025-03-31
7,589 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
90,041 GBP2025-03-31
82,549 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
3,723 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
7,492 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment
Land and buildings
7,446 GBP2025-03-31
11,169 GBP2024-03-31
Motor cars
15,478 GBP2025-03-31
19,247 GBP2024-03-31
Trade Debtors/Trade Receivables
Amounts falling due within one year
257,747 GBP2025-03-31
232,440 GBP2024-03-31
Prepayments/Accrued Income
Amounts falling due within one year
13,123 GBP2025-03-31
5,564 GBP2024-03-31
Debtors
Amounts falling due within one year
270,870 GBP2025-03-31
238,004 GBP2024-03-31
Trade Creditors/Trade Payables
Amounts falling due within one year
89,692 GBP2025-03-31
69,629 GBP2024-03-31
Corporation Tax Payable
Amounts falling due within one year
104,251 GBP2025-03-31
20,509 GBP2024-03-31
Other Taxation & Social Security Payable
Amounts falling due within one year
11,126 GBP2025-03-31
8,591 GBP2024-03-31
Accrued Liabilities/Deferred Income
Amounts falling due within one year
3,249 GBP2025-03-31
3,001 GBP2024-03-31