63990 - Other Information Service Activities N.e.c.
Par Value of Share
Class 1 ordinary share
12024-04-01 ~ 2025-03-31
Property, Plant & Equipment
4,410 GBP2025-03-31
2,604 GBP2024-03-31
Fixed Assets
4,410 GBP2025-03-31
2,604 GBP2024-03-31
Debtors
31,254 GBP2025-03-31
23,645 GBP2024-03-31
Cash at bank and in hand
132,702 GBP2025-03-31
157,578 GBP2024-03-31
Current Assets
163,956 GBP2025-03-31
181,223 GBP2024-03-31
Creditors
Current
3,610 GBP2025-03-31
10,341 GBP2024-03-31
Net Current Assets/Liabilities
160,346 GBP2025-03-31
170,882 GBP2024-03-31
Total Assets Less Current Liabilities
164,756 GBP2025-03-31
173,486 GBP2024-03-31
Equity
Called up share capital
100 GBP2025-03-31
100 GBP2024-03-31
Retained earnings (accumulated losses)
164,656 GBP2025-03-31
173,386 GBP2024-03-31
Equity
164,756 GBP2025-03-31
173,486 GBP2024-03-31
Average Number of Employees
12024-04-01 ~ 2025-03-31
22023-04-01 ~ 2024-03-31
Intangible Assets - Gross Cost
Computer software
28,010 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
12,225 GBP2025-03-31
12,225 GBP2024-03-31
Computers
3,999 GBP2025-03-31
4,262 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
16,224 GBP2025-03-31
16,487 GBP2024-03-31
Property, Plant & Equipment - Disposals
Computers
-4,262 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Disposals
-4,262 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
10,481 GBP2025-03-31
9,621 GBP2024-03-31
Computers
1,333 GBP2025-03-31
4,262 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
11,814 GBP2025-03-31
13,883 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
860 GBP2024-04-01 ~ 2025-03-31
Computers
1,333 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
2,193 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Computers
-4,262 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-4,262 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment
Furniture and fittings
1,744 GBP2025-03-31
2,604 GBP2024-03-31
Computers
2,666 GBP2025-03-31
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
1,000 GBP2025-03-31
Other Debtors
Current, Amounts falling due within one year
30,254 GBP2025-03-31
23,645 GBP2024-03-31
Debtors
Current, Amounts falling due within one year
31,254 GBP2025-03-31
23,645 GBP2024-03-31
Other Creditors
Current
3,610 GBP2025-03-31
10,341 GBP2024-03-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
100 shares2025-03-31