63990 - Other Information Service Activities N.e.c.
Average Number of Employees
12024-04-01 ~ 2025-03-31
12023-04-01 ~ 2024-03-31
Intangible Assets
1,124 GBP2025-03-31
1,338 GBP2024-03-31
Property, Plant & Equipment
169 GBP2025-03-31
440 GBP2024-03-31
Fixed Assets
1,293 GBP2025-03-31
1,778 GBP2024-03-31
Debtors
Current
23,603 GBP2025-03-31
30,540 GBP2024-03-31
Cash at bank and in hand
569 GBP2025-03-31
1,081 GBP2024-03-31
Current Assets
24,172 GBP2025-03-31
31,621 GBP2024-03-31
Creditors
Current, Amounts falling due within one year
-26,783 GBP2024-03-31
Net Current Assets/Liabilities
3,608 GBP2025-03-31
4,838 GBP2024-03-31
Total Assets Less Current Liabilities
4,901 GBP2025-03-31
6,616 GBP2024-03-31
Net Assets/Liabilities
4,869 GBP2025-03-31
6,532 GBP2024-03-31
Equity
Called up share capital
200 GBP2025-03-31
200 GBP2024-03-31
Retained earnings (accumulated losses)
4,669 GBP2025-03-31
6,332 GBP2024-03-31
Equity
4,869 GBP2025-03-31
6,532 GBP2024-03-31
Property, Plant & Equipment - Depreciation rate used
Office equipment
252024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Gross Cost
Office equipment
2,679 GBP2025-03-31
2,679 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation (Not Including Impairment)
Office equipment
2,239 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Office equipment, Owned/Freehold
271 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Office equipment
2,510 GBP2025-03-31
Property, Plant & Equipment
Office equipment
169 GBP2025-03-31
440 GBP2024-03-31
Trade Debtors/Trade Receivables
Current
3,600 GBP2025-03-31
18,923 GBP2024-03-31
Other Debtors
Current
20,003 GBP2025-03-31
11,617 GBP2024-03-31
Bank Overdrafts
Current
19 GBP2025-03-31
14 GBP2024-03-31
Trade Creditors/Trade Payables
Current
641 GBP2025-03-31
804 GBP2024-03-31
Taxation/Social Security Payable
Current
7,351 GBP2025-03-31
10,854 GBP2024-03-31
Other Creditors
Current
12,553 GBP2025-03-31
15,111 GBP2024-03-31
Creditors
Current
20,564 GBP2025-03-31
26,783 GBP2024-03-31
Net Deferred Tax Liability/Asset
-32 GBP2025-03-31
-84 GBP2024-03-31
Profit/Loss - Increase/Decrease in Net Deferred Tax Liability from Amount Recognised
52 GBP2024-04-01 ~ 2025-03-31
Deferred Tax Liabilities
Accelerated tax depreciation
-32 GBP2025-03-31
-84 GBP2024-03-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
100 shares2025-03-31
100 shares2024-03-31
Par Value of Share
Class 1 ordinary share
1.002024-04-01 ~ 2025-03-31
Number of Shares Issued (Fully Paid)
Class 2 ordinary share
50 shares2025-03-31
50 shares2024-03-31
Par Value of Share
Class 2 ordinary share
1.002024-04-01 ~ 2025-03-31
Number of Shares Issued (Fully Paid)
Class 3 ordinary share
50 shares2025-03-31
50 shares2024-03-31
Par Value of Share
Class 3 ordinary share
1.002024-04-01 ~ 2025-03-31