63990 - Other Information Service Activities N.e.c.
Property, Plant & Equipment
3,808 GBP2024-03-31
Fixed Assets
3,808 GBP2024-03-31
Debtors
2,470 GBP2025-03-31
635 GBP2024-03-31
Cash at bank and in hand
4,820 GBP2025-03-31
10,481 GBP2024-03-31
Current Assets
7,290 GBP2025-03-31
11,116 GBP2024-03-31
Net Current Assets/Liabilities
-1,634 GBP2025-03-31
-3,381 GBP2024-03-31
Total Assets Less Current Liabilities
-1,634 GBP2025-03-31
427 GBP2024-03-31
Net Assets/Liabilities
-1,634 GBP2025-03-31
427 GBP2024-03-31
Equity
Called up share capital
10 GBP2025-03-31
10 GBP2024-03-31
Retained earnings (accumulated losses)
-1,644 GBP2025-03-31
417 GBP2024-03-31
Equity
-1,634 GBP2025-03-31
427 GBP2024-03-31
Property, Plant & Equipment - Depreciation rate used
Plant and equipment
20 GBP2024-04-01 ~ 2025-03-31
Furniture and fittings
20 GBP2024-04-01 ~ 2025-03-31
Average Number of Employees
22024-04-01 ~ 2025-03-31
22023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
167 GBP2024-03-31
Office equipment
20,794 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
20,961 GBP2024-03-31
Property, Plant & Equipment - Disposals
Plant and equipment
-167 GBP2024-04-01 ~ 2025-03-31
Office equipment
-21,126 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Disposals
-21,293 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
97 GBP2024-03-31
Office equipment
17,056 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
17,153 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
14 GBP2024-04-01 ~ 2025-03-31
Office equipment
1,887 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,901 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Plant and equipment
-111 GBP2024-04-01 ~ 2025-03-31
Office equipment
-18,943 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-19,054 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment
Plant and equipment
70 GBP2024-03-31
Office equipment
3,738 GBP2024-03-31
Trade Creditors/Trade Payables
Amounts falling due within one year
1,711 GBP2025-03-31
2,319 GBP2024-03-31
Taxation/Social Security Payable
Amounts falling due within one year
7,213 GBP2025-03-31
12,178 GBP2024-03-31