63990 - Other Information Service Activities N.e.c.
Average Number of Employees
42024-05-01 ~ 2025-04-30
42023-05-01 ~ 2024-04-30
Property, Plant & Equipment
44,730 GBP2025-04-30
26,493 GBP2024-04-30
Fixed Assets
44,730 GBP2025-04-30
26,493 GBP2024-04-30
Debtors
Current
18,106 GBP2025-04-30
17,437 GBP2024-04-30
Cash at bank and in hand
187,995 GBP2025-04-30
189,513 GBP2024-04-30
Current Assets
206,101 GBP2025-04-30
206,950 GBP2024-04-30
Net Current Assets/Liabilities
167,900 GBP2025-04-30
177,929 GBP2024-04-30
Total Assets Less Current Liabilities
212,630 GBP2025-04-30
204,422 GBP2024-04-30
Net Assets/Liabilities
212,630 GBP2025-04-30
204,422 GBP2024-04-30
Equity
Called up share capital
1 GBP2025-04-30
1 GBP2024-04-30
Retained earnings (accumulated losses)
212,629 GBP2025-04-30
204,421 GBP2024-04-30
Equity
212,630 GBP2025-04-30
204,422 GBP2024-04-30
Property, Plant & Equipment - Depreciation rate used
Motor vehicles
202024-05-01 ~ 2025-04-30
Office equipment
202024-05-01 ~ 2025-04-30
Wages/Salaries
112,130 GBP2024-05-01 ~ 2025-04-30
120,248 GBP2023-05-01 ~ 2024-04-30
Social Security Costs
7,963 GBP2024-05-01 ~ 2025-04-30
8,997 GBP2023-05-01 ~ 2024-04-30
Staff Costs/Employee Benefits Expense
120,093 GBP2024-05-01 ~ 2025-04-30
129,245 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Gross Cost
Motor vehicles
114,751 GBP2025-04-30
90,807 GBP2024-04-30
Office equipment
73,055 GBP2025-04-30
72,521 GBP2024-04-30
Property, Plant & Equipment - Gross Cost
187,806 GBP2025-04-30
163,328 GBP2024-04-30
Property, Plant & Equipment - Other Disposals
Motor vehicles
-3,250 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment - Other Disposals
-3,250 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment - Accumulated Depreciation (Not Including Impairment)
Motor vehicles
82,844 GBP2024-04-30
Office equipment
53,991 GBP2024-04-30
Property, Plant & Equipment - Accumulated Depreciation (Not Including Impairment)
136,835 GBP2024-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Motor vehicles, Owned/Freehold
7,247 GBP2024-05-01 ~ 2025-04-30
Office equipment, Owned/Freehold
2,244 GBP2024-05-01 ~ 2025-04-30
Owned/Freehold
9,491 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Motor vehicles
-3,250 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
-3,250 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Motor vehicles
86,841 GBP2025-04-30
Office equipment
56,235 GBP2025-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
143,076 GBP2025-04-30
Property, Plant & Equipment
Motor vehicles
27,910 GBP2025-04-30
7,963 GBP2024-04-30
Office equipment
16,820 GBP2025-04-30
18,530 GBP2024-04-30
Trade Debtors/Trade Receivables
Current
1,560 GBP2025-04-30
3,758 GBP2024-04-30
Prepayments/Accrued Income
Current
16,546 GBP2025-04-30
13,679 GBP2024-04-30
Cash and Cash Equivalents
187,995 GBP2025-04-30
189,513 GBP2024-04-30
Trade Creditors/Trade Payables
Current
4,002 GBP2025-04-30
8,263 GBP2024-04-30
Taxation/Social Security Payable
Current
20,999 GBP2025-04-30
19,670 GBP2024-04-30
Accrued Liabilities/Deferred Income
Current
13,200 GBP2025-04-30
1,088 GBP2024-04-30
Creditors
Current
38,201 GBP2025-04-30
29,021 GBP2024-04-30