63990 - Other Information Service Activities N.e.c.
Property, Plant & Equipment
6,799 GBP2025-03-31
10,199 GBP2024-03-31
Total Inventories
2,526 GBP2025-03-31
2,526 GBP2024-03-31
Debtors
86,685 GBP2025-03-31
33,012 GBP2024-03-31
Cash at bank and in hand
20,855 GBP2025-03-31
19,112 GBP2024-03-31
Current Assets
110,066 GBP2025-03-31
54,650 GBP2024-03-31
Net Current Assets/Liabilities
9,542 GBP2025-03-31
-96,750 GBP2024-03-31
Net Assets/Liabilities
16,341 GBP2025-03-31
-86,551 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
1,158 GBP2025-03-31
1,158 GBP2024-03-31
Motor vehicles
23,602 GBP2025-03-31
23,602 GBP2024-03-31
Furniture and fittings
1,418 GBP2025-03-31
1,418 GBP2024-03-31
Computers
55,170 GBP2025-03-31
55,170 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
81,348 GBP2025-03-31
81,348 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
1,158 GBP2025-03-31
1,158 GBP2024-03-31
Motor vehicles
16,803 GBP2025-03-31
13,403 GBP2024-03-31
Furniture and fittings
1,418 GBP2025-03-31
1,418 GBP2024-03-31
Computers
55,170 GBP2025-03-31
55,170 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
74,549 GBP2025-03-31
71,149 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Motor vehicles
3,400 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
3,400 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment
Motor vehicles
6,799 GBP2025-03-31
10,199 GBP2024-03-31
Trade Debtors/Trade Receivables
Amounts falling due within one year
59,362 GBP2025-03-31
33,012 GBP2024-03-31
Other Debtors
Amounts falling due within one year
27,323 GBP2025-03-31
Debtors
Amounts falling due within one year
86,685 GBP2025-03-31
33,012 GBP2024-03-31
Taxation/Social Security Payable
Amounts falling due within one year
9,747 GBP2025-03-31
5,162 GBP2024-03-31
Other Creditors
Amounts falling due within one year
22,418 GBP2025-03-31
19,501 GBP2024-03-31
Loans received from directors
Amounts falling due within one year
67,154 GBP2025-03-31
125,095 GBP2024-03-31
Accrued Liabilities
Amounts falling due within one year
1,205 GBP2025-03-31
1,642 GBP2024-03-31
Number of shares allotted
Class 1 ordinary share
100 shares2024-04-01 ~ 2025-03-31
Par Value of Share
Class 1 ordinary share
0.01 GBP2024-04-01 ~ 2025-03-31
Nominal value of allotted share capital
Class 1 ordinary share
1 GBP2024-04-01 ~ 2025-03-31
1 GBP2023-04-01 ~ 2024-03-31
Average Number of Employees
42024-04-01 ~ 2025-03-31
42023-04-01 ~ 2024-03-31