63990 - Other Information Service Activities N.e.c.
Intangible Assets
550,128 GBP2025-04-30
477,783 GBP2024-04-30
Property, Plant & Equipment
73 GBP2025-04-30
92 GBP2024-04-30
Fixed Assets
550,201 GBP2025-04-30
477,875 GBP2024-04-30
Debtors
Current
719,114 GBP2025-04-30
281,189 GBP2024-04-30
Cash at bank and in hand
5,295 GBP2025-04-30
5,329 GBP2024-04-30
Current Assets
724,409 GBP2025-04-30
286,518 GBP2024-04-30
Creditors
Current, Amounts falling due within one year
-500,463 GBP2025-04-30
Net Current Assets/Liabilities
1,077,928 GBP2025-04-30
820,395 GBP2024-04-30
Total Assets Less Current Liabilities
1,628,129 GBP2025-04-30
1,298,270 GBP2024-04-30
Net Assets/Liabilities
1,424,916 GBP2025-04-30
1,228,525 GBP2024-04-30
Equity
Called up share capital
1,111 GBP2025-04-30
1,111 GBP2024-04-30
Retained earnings (accumulated losses)
1,423,805 GBP2025-04-30
1,227,414 GBP2024-04-30
Equity
1,424,916 GBP2025-04-30
1,228,525 GBP2024-04-30
Average Number of Employees
72024-05-01 ~ 2025-04-30
72023-05-01 ~ 2024-04-30
Intangible Assets - Gross Cost
1,158,619 GBP2025-04-30
995,208 GBP2024-04-30
Intangible Assets - Accumulated Amortisation & Impairment
608,491 GBP2025-04-30
517,425 GBP2024-04-30
Intangible Assets - Increase From Amortisation Charge for Year
91,066 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment - Gross Cost
Furniture and fittings
2,089 GBP2025-04-30
2,089 GBP2024-04-30
Property, Plant & Equipment - Gross Cost
2,089 GBP2025-04-30
2,089 GBP2024-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
2,016 GBP2025-04-30
1,997 GBP2024-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
2,016 GBP2025-04-30
1,997 GBP2024-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
19 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
19 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment
Furniture and fittings
73 GBP2025-04-30
92 GBP2024-04-30
Par Value of Share
Class 1 ordinary share
12024-05-01 ~ 2025-04-30
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
1,000 shares2025-04-30
1,000 shares2024-04-30
Par Value of Share
Class 2 ordinary share
12024-05-01 ~ 2025-04-30
Number of Shares Issued (Fully Paid)
Class 2 ordinary share
111 shares2025-04-30
111 shares2024-04-30
Number of Shares Issued (Fully Paid)
1,111 shares2025-04-30
1,111 shares2024-04-30
Nominal value of allotted share capital
1,111 GBP2024-05-01 ~ 2025-04-30
1,111 GBP2023-05-01 ~ 2024-04-30
Director Remuneration
12,500 GBP2024-05-01 ~ 2025-04-30
12,500 GBP2023-05-01 ~ 2024-04-30