63990 - Other Information Service Activities N.e.c.
Property, Plant & Equipment
26,438 GBP2025-03-31
28,781 GBP2024-03-31
Fixed Assets
26,438 GBP2025-03-31
28,781 GBP2024-03-31
Debtors
2,328 GBP2024-03-31
Cash at bank and in hand
26,125 GBP2025-03-31
30,266 GBP2024-03-31
Current Assets
26,125 GBP2025-03-31
32,594 GBP2024-03-31
Net Current Assets/Liabilities
34 GBP2025-03-31
-2,803 GBP2024-03-31
Total Assets Less Current Liabilities
26,472 GBP2025-03-31
25,978 GBP2024-03-31
Net Assets/Liabilities
26,472 GBP2025-03-31
25,978 GBP2024-03-31
Equity
Called up share capital
110 GBP2025-03-31
110 GBP2024-03-31
Retained earnings (accumulated losses)
26,362 GBP2025-03-31
25,868 GBP2024-03-31
Average Number of Employees
12024-04-01 ~ 2025-03-31
12023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Gross Cost
Owned/Freehold, Land and buildings
20,424 GBP2025-03-31
20,424 GBP2024-03-31
Plant and equipment
6,512 GBP2025-03-31
6,512 GBP2024-03-31
Furniture and fittings
7,411 GBP2025-03-31
7,411 GBP2024-03-31
Computers
13,380 GBP2025-03-31
13,380 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
47,727 GBP2025-03-31
47,727 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
4,479 GBP2025-03-31
3,463 GBP2024-03-31
Furniture and fittings
4,996 GBP2025-03-31
4,191 GBP2024-03-31
Computers
11,814 GBP2025-03-31
11,292 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
21,289 GBP2025-03-31
18,946 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
1,016 GBP2024-04-01 ~ 2025-03-31
Furniture and fittings
805 GBP2024-04-01 ~ 2025-03-31
Computers
522 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
2,343 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment
Owned/Freehold, Land and buildings
20,424 GBP2025-03-31
20,424 GBP2024-03-31
Plant and equipment
2,033 GBP2025-03-31
3,049 GBP2024-03-31
Furniture and fittings
2,415 GBP2025-03-31
3,220 GBP2024-03-31
Computers
1,566 GBP2025-03-31
2,088 GBP2024-03-31
Trade Debtors/Trade Receivables
Current
2,328 GBP2024-03-31
Trade Creditors/Trade Payables
Current
8 GBP2025-03-31
-1 GBP2024-03-31
Other Taxation & Social Security Payable
Current
7,409 GBP2025-03-31
8,337 GBP2024-03-31