63990 - Other Information Service Activities N.e.c.
Property, Plant & Equipment
275 GBP2025-03-31
498 GBP2024-03-31
Fixed Assets
275 GBP2025-03-31
498 GBP2024-03-31
Debtors
14,576 GBP2025-03-31
8,120 GBP2024-03-31
Cash at bank and in hand
2,023 GBP2024-03-31
Current Assets
14,576 GBP2025-03-31
10,143 GBP2024-03-31
Creditors
Current
17,985 GBP2025-03-31
12,734 GBP2024-03-31
Net Current Assets/Liabilities
-3,409 GBP2025-03-31
-2,591 GBP2024-03-31
Total Assets Less Current Liabilities
-3,134 GBP2025-03-31
-2,093 GBP2024-03-31
Net Assets/Liabilities
-3,186 GBP2025-03-31
-2,187 GBP2024-03-31
Equity
Called up share capital
100 GBP2025-03-31
100 GBP2024-03-31
Retained earnings (accumulated losses)
-3,286 GBP2025-03-31
-2,287 GBP2024-03-31
Equity
-3,186 GBP2025-03-31
-2,187 GBP2024-03-31
Average Number of Employees
22024-04-01 ~ 2025-03-31
22023-04-01 ~ 2024-03-31
Intangible Assets - Gross Cost
Net goodwill
26,052 GBP2024-03-31
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
26,052 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
18,295 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
18,020 GBP2025-03-31
17,797 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
223 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment
Plant and equipment
275 GBP2025-03-31
498 GBP2024-03-31
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
13,176 GBP2025-03-31
Amounts falling due within one year, Current
6,720 GBP2024-03-31
Other Debtors
Current, Amounts falling due within one year
1,400 GBP2025-03-31
Amounts falling due within one year, Current
1,400 GBP2024-03-31
Debtors
Current, Amounts falling due within one year
14,576 GBP2025-03-31
Amounts falling due within one year, Current
8,120 GBP2024-03-31
Bank Borrowings/Overdrafts
Current
820 GBP2025-03-31
Trade Creditors/Trade Payables
Current
2,100 GBP2025-03-31
1,517 GBP2024-03-31
Other Taxation & Social Security Payable
Current
5,893 GBP2025-03-31
4,952 GBP2024-03-31
Other Creditors
Current
9,172 GBP2025-03-31
6,265 GBP2024-03-31