63990 - Other Information Service Activities N.e.c.
Intangible Assets
111,430 GBP2025-03-31
153,086 GBP2024-03-31
Property, Plant & Equipment
44,903 GBP2025-03-31
9,869 GBP2024-03-31
Fixed Assets
156,333 GBP2025-03-31
162,955 GBP2024-03-31
Debtors
296,444 GBP2025-03-31
299,305 GBP2024-03-31
Cash at bank and in hand
119,529 GBP2025-03-31
126,181 GBP2024-03-31
Current Assets
415,973 GBP2025-03-31
425,486 GBP2024-03-31
Net Current Assets/Liabilities
7,639 GBP2025-03-31
-16,284 GBP2024-03-31
Total Assets Less Current Liabilities
163,972 GBP2025-03-31
146,671 GBP2024-03-31
Creditors
Amounts falling due after one year
-91,418 GBP2025-03-31
-108,152 GBP2024-03-31
Net Assets/Liabilities
72,554 GBP2025-03-31
38,519 GBP2024-03-31
Equity
Called up share capital
100 GBP2025-03-31
100 GBP2024-03-31
Retained earnings (accumulated losses)
72,454 GBP2025-03-31
38,419 GBP2024-03-31
Equity
72,554 GBP2025-03-31
38,519 GBP2024-03-31
Average Number of Employees
72024-04-01 ~ 2025-03-31
62023-04-01 ~ 2024-03-31
Intangible Assets - Gross Cost
Goodwill
208,280 GBP2025-03-31
208,280 GBP2024-03-31
Intangible Assets - Accumulated Amortisation & Impairment
Goodwill
96,850 GBP2025-03-31
55,194 GBP2024-03-31
Intangible Assets - Increase From Amortisation Charge for Year
Goodwill
41,656 GBP2024-04-01 ~ 2025-03-31
Intangible Assets
Goodwill
111,430 GBP2025-03-31
153,086 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
Land and buildings
1,039 GBP2025-03-31
1,039 GBP2024-03-31
Plant and equipment
18,948 GBP2025-03-31
13,568 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
72,093 GBP2025-03-31
14,607 GBP2024-03-31
Vehicles
52,106 GBP2025-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
520 GBP2025-03-31
260 GBP2024-03-31
Plant and equipment
9,301 GBP2025-03-31
4,478 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
27,190 GBP2025-03-31
4,738 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
260 GBP2024-04-01 ~ 2025-03-31
Plant and equipment
4,823 GBP2024-04-01 ~ 2025-03-31
Vehicles
17,369 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
22,452 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Vehicles
17,369 GBP2025-03-31
Property, Plant & Equipment
Land and buildings
519 GBP2025-03-31
779 GBP2024-03-31
Plant and equipment
9,647 GBP2025-03-31
9,090 GBP2024-03-31
Vehicles
34,737 GBP2025-03-31
Trade Debtors/Trade Receivables
287,044 GBP2025-03-31
299,305 GBP2024-03-31
Other Debtors
9,400 GBP2025-03-31
Trade Creditors/Trade Payables
Amounts falling due within one year
142,970 GBP2025-03-31
286,578 GBP2024-03-31
Taxation/Social Security Payable
Amounts falling due within one year
74,800 GBP2025-03-31
93,490 GBP2024-03-31
Other Creditors
Amounts falling due within one year
190,564 GBP2025-03-31
61,702 GBP2024-03-31
Amounts falling due after one year
91,418 GBP2025-03-31
108,152 GBP2024-03-31