63990 - Other Information Service Activities N.e.c.
Property, Plant & Equipment
1,497 GBP2025-04-30
2,021 GBP2024-04-30
Debtors
20,921 GBP2025-04-30
19,144 GBP2024-04-30
Cash at bank and in hand
36,588 GBP2025-04-30
44,155 GBP2024-04-30
Current Assets
57,509 GBP2025-04-30
63,299 GBP2024-04-30
Creditors
Current, Amounts falling due within one year
-45,582 GBP2024-04-30
Net Current Assets/Liabilities
18,676 GBP2025-04-30
17,717 GBP2024-04-30
Total Assets Less Current Liabilities
20,173 GBP2025-04-30
19,738 GBP2024-04-30
Creditors
Non-current, Amounts falling due after one year
-14,774 GBP2025-04-30
-18,153 GBP2024-04-30
Net Assets/Liabilities
5,399 GBP2025-04-30
1,585 GBP2024-04-30
Equity
Called up share capital
100 GBP2025-04-30
100 GBP2024-04-30
Retained earnings (accumulated losses)
5,299 GBP2025-04-30
1,485 GBP2024-04-30
Equity
5,399 GBP2025-04-30
1,585 GBP2024-04-30
Average Number of Employees
12024-05-01 ~ 2025-04-30
12023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Gross Cost
Computers
2,909 GBP2025-04-30
2,545 GBP2024-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Computers
1,412 GBP2025-04-30
524 GBP2024-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Computers
888 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment
Computers
1,497 GBP2025-04-30
2,021 GBP2024-04-30
Trade Debtors/Trade Receivables
Current
20,921 GBP2025-04-30
16,410 GBP2024-04-30
Other Debtors
Amounts falling due within one year, Current
0 GBP2025-04-30
Current, Amounts falling due within one year
2,734 GBP2024-04-30
Debtors
Amounts falling due within one year, Current
20,921 GBP2025-04-30
Current, Amounts falling due within one year
19,144 GBP2024-04-30
Bank Borrowings/Overdrafts
Current
3,405 GBP2025-04-30
3,321 GBP2024-04-30
Trade Creditors/Trade Payables
Current
4,092 GBP2025-04-30
6,223 GBP2024-04-30
Other Taxation & Social Security Payable
Current
6,824 GBP2025-04-30
7,047 GBP2024-04-30
Other Creditors
Current
24,512 GBP2025-04-30
28,991 GBP2024-04-30
Creditors
Current
38,833 GBP2025-04-30
45,582 GBP2024-04-30
Bank Borrowings/Overdrafts
Non-current
14,774 GBP2025-04-30
18,153 GBP2024-04-30
Future Minimum Lease Payments Under Non-cancellable Operating Leases
4,020 GBP2025-04-30
6,820 GBP2024-04-30