63990 - Other Information Service Activities N.e.c.
Property, Plant & Equipment
9,264 GBP2025-03-31
9,370 GBP2024-03-31
Fixed Assets
9,264 GBP2025-03-31
9,370 GBP2024-03-31
Debtors
585,519 GBP2025-03-31
690,584 GBP2024-03-31
Cash at bank and in hand
39,291 GBP2025-03-31
106,318 GBP2024-03-31
Current Assets
624,810 GBP2025-03-31
796,902 GBP2024-03-31
Net Current Assets/Liabilities
408,492 GBP2025-03-31
666,795 GBP2024-03-31
Total Assets Less Current Liabilities
417,756 GBP2025-03-31
676,165 GBP2024-03-31
Net Assets/Liabilities
417,756 GBP2025-03-31
676,165 GBP2024-03-31
Equity
Called up share capital
1,396 GBP2025-03-31
1,396 GBP2024-03-31
Capital redemption reserve
28 GBP2025-03-31
28 GBP2024-03-31
Retained earnings (accumulated losses)
416,332 GBP2025-03-31
674,741 GBP2024-03-31
Equity
417,756 GBP2025-03-31
676,165 GBP2024-03-31
Average Number of Employees
92024-04-01 ~ 2025-03-31
82023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Gross Cost
Computers
15,013 GBP2025-03-31
11,667 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
15,013 GBP2025-03-31
11,667 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Computers
5,749 GBP2025-03-31
2,297 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
5,749 GBP2025-03-31
2,297 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Computers
3,452 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
3,452 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment
Computers
9,264 GBP2025-03-31
9,370 GBP2024-03-31
Trade Debtors/Trade Receivables
Amounts falling due within one year
149,680 GBP2025-03-31
258,983 GBP2024-03-31
Prepayments/Accrued Income
Amounts falling due within one year
1,069 GBP2025-03-31
1,012 GBP2024-03-31
Other Debtors
Amounts falling due within one year
434,770 GBP2025-03-31
430,589 GBP2024-03-31
Debtors
Amounts falling due within one year
585,519 GBP2025-03-31
690,584 GBP2024-03-31
Trade Creditors/Trade Payables
Amounts falling due within one year
306 GBP2025-03-31
21,017 GBP2024-03-31
Other Taxation & Social Security Payable
Amounts falling due within one year
11,536 GBP2025-03-31
3,707 GBP2024-03-31
Accrued Liabilities/Deferred Income
Amounts falling due within one year
14,657 GBP2025-03-31
2,958 GBP2024-03-31
Other Creditors
Amounts falling due within one year
108,341 GBP2025-03-31
41,885 GBP2024-03-31
Number of shares allotted
Class 1 ordinary share
9,690 shares2024-04-01 ~ 2025-03-31
Class 2 ordinary share
4,275 shares2024-04-01 ~ 2025-03-31