63990 - Other Information Service Activities N.e.c.
Property, Plant & Equipment
296 GBP2025-03-31
412 GBP2024-03-31
Fixed Assets
296 GBP2025-03-31
412 GBP2024-03-31
Debtors
700 GBP2025-03-31
2,215 GBP2024-03-31
Cash at bank and in hand
31,071 GBP2025-03-31
27,934 GBP2024-03-31
Current Assets
31,771 GBP2025-03-31
30,149 GBP2024-03-31
Net Current Assets/Liabilities
12,520 GBP2025-03-31
4,509 GBP2024-03-31
Total Assets Less Current Liabilities
12,816 GBP2025-03-31
4,921 GBP2024-03-31
Net Assets/Liabilities
12,516 GBP2025-03-31
2,821 GBP2024-03-31
Equity
Called up share capital
4 GBP2025-03-31
4 GBP2024-03-31
Retained earnings (accumulated losses)
12,512 GBP2025-03-31
2,817 GBP2024-03-31
Equity
12,516 GBP2025-03-31
2,821 GBP2024-03-31
Property, Plant & Equipment - Depreciation rate used
Plant and equipment
25 GBP2024-04-01 ~ 2025-03-31
Average Number of Employees
22024-04-01 ~ 2025-03-31
22023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Gross Cost
Office equipment
3,732 GBP2025-03-31
3,732 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
3,732 GBP2025-03-31
3,732 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Office equipment
3,436 GBP2025-03-31
3,320 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
3,436 GBP2025-03-31
3,320 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Office equipment
116 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
116 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment
Office equipment
296 GBP2025-03-31
412 GBP2024-03-31
Trade Creditors/Trade Payables
Amounts falling due within one year
2,000 GBP2025-03-31
3,412 GBP2024-03-31
Bank Borrowings/Overdrafts
Amounts falling due within one year
1,800 GBP2025-03-31
1,800 GBP2024-03-31
Taxation/Social Security Payable
Amounts falling due within one year
6,610 GBP2025-03-31
4,429 GBP2024-03-31
Other Creditors
Amounts falling due within one year
8,841 GBP2025-03-31
15,999 GBP2024-03-31
Bank Borrowings/Overdrafts
Amounts falling due after one year
300 GBP2025-03-31
2,100 GBP2024-03-31