63990 - Other Information Service Activities N.e.c.
Par Value of Share
Class 1 ordinary share
12024-04-01 ~ 2025-03-31
Property, Plant & Equipment
1,634 GBP2025-03-31
1,561 GBP2024-03-31
Debtors
12,159 GBP2025-03-31
4,953 GBP2024-03-31
Cash at bank and in hand
44,975 GBP2025-03-31
51,760 GBP2024-03-31
Current Assets
57,134 GBP2025-03-31
56,713 GBP2024-03-31
Creditors
Current
25,001 GBP2025-03-31
27,093 GBP2024-03-31
Net Current Assets/Liabilities
32,133 GBP2025-03-31
29,620 GBP2024-03-31
Total Assets Less Current Liabilities
33,767 GBP2025-03-31
31,181 GBP2024-03-31
Net Assets/Liabilities
33,367 GBP2025-03-31
30,781 GBP2024-03-31
Equity
Called up share capital
100 GBP2025-03-31
100 GBP2024-03-31
Retained earnings (accumulated losses)
33,267 GBP2025-03-31
30,681 GBP2024-03-31
Equity
33,367 GBP2025-03-31
30,781 GBP2024-03-31
Average Number of Employees
22024-04-01 ~ 2025-03-31
22023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Gross Cost
Computers
9,017 GBP2025-03-31
8,393 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Computers
7,383 GBP2025-03-31
6,832 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Computers
551 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment
Computers
1,634 GBP2025-03-31
1,561 GBP2024-03-31
Trade Debtors/Trade Receivables
Amounts falling due within one year, Current
3,597 GBP2025-03-31
Current, Amounts falling due within one year
839 GBP2024-03-31
Other Debtors
Amounts falling due within one year, Current
8,562 GBP2025-03-31
Current, Amounts falling due within one year
4,114 GBP2024-03-31
Debtors
Amounts falling due within one year, Current
12,159 GBP2025-03-31
Current, Amounts falling due within one year
4,953 GBP2024-03-31
Other Taxation & Social Security Payable
Current
9,286 GBP2025-03-31
9,006 GBP2024-03-31
Other Creditors
Current
15,715 GBP2025-03-31
18,087 GBP2024-03-31
Future Minimum Lease Payments Under Non-cancellable Operating Leases
Amounts falling due within one year
450 GBP2025-03-31
5,442 GBP2024-03-31
Between one and five year
453 GBP2024-03-31
All periods
450 GBP2025-03-31
5,895 GBP2024-03-31
Amounts set aside to cover potential liabilities or losses
Deferred taxation
400 GBP2025-03-31
400 GBP2024-03-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
100 shares2025-03-31