63990 - Other Information Service Activities N.e.c.
74909 - Other Professional, Scientific And Technical Activities N.e.c.
Average Number of Employees
12024-04-01 ~ 2025-03-31
02023-04-01 ~ 2024-03-31
Intangible Assets
1 GBP2025-03-31
1 GBP2024-03-31
Property, Plant & Equipment
1 GBP2025-03-31
1,525 GBP2024-03-31
Fixed Assets
2 GBP2025-03-31
1,526 GBP2024-03-31
Debtors
1,577 GBP2025-03-31
53,491 GBP2024-03-31
Cash at bank and in hand
96,720 GBP2025-03-31
51,886 GBP2024-03-31
Current Assets
98,297 GBP2025-03-31
105,377 GBP2024-03-31
Creditors
Current
2,318 GBP2025-03-31
9,124 GBP2024-03-31
Net Current Assets/Liabilities
95,979 GBP2025-03-31
96,253 GBP2024-03-31
Total Assets Less Current Liabilities
95,981 GBP2025-03-31
97,779 GBP2024-03-31
Equity
Called up share capital
35,000 GBP2025-03-31
35,000 GBP2024-03-31
Retained earnings (accumulated losses)
60,981 GBP2025-03-31
62,779 GBP2024-03-31
Equity
95,981 GBP2025-03-31
97,779 GBP2024-03-31
Intangible Assets - Gross Cost
Other than goodwill
112,209 GBP2024-03-31
Intangible Assets - Accumulated Amortisation & Impairment
Other than goodwill
112,208 GBP2024-03-31
Intangible Assets
Other than goodwill
1 GBP2025-03-31
1 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
4,904 GBP2025-03-31
11,371 GBP2024-03-31
Property, Plant & Equipment - Disposals
Plant and equipment
-6,467 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
4,903 GBP2025-03-31
9,846 GBP2024-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Plant and equipment
-4,943 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment
Plant and equipment
1 GBP2025-03-31
1,525 GBP2024-03-31
Trade Debtors/Trade Receivables
Amounts falling due within one year, Current
2,980 GBP2024-03-31
Other Debtors
Current, Amounts falling due within one year
1,577 GBP2025-03-31
Amounts falling due within one year, Current
50,511 GBP2024-03-31
Debtors
Current, Amounts falling due within one year
1,577 GBP2025-03-31
Amounts falling due within one year, Current
53,491 GBP2024-03-31
Other Taxation & Social Security Payable
Current
1,010 GBP2025-03-31
7,248 GBP2024-03-31
Other Creditors
Current
1,308 GBP2025-03-31
1,876 GBP2024-03-31