63990 - Other Information Service Activities N.e.c.
Par Value of Share
Class 1 ordinary share
12024-04-01 ~ 2025-03-31
Intangible Assets
20,135 GBP2025-03-31
20,760 GBP2024-03-31
Property, Plant & Equipment
2,422 GBP2025-03-31
2,948 GBP2024-03-31
Fixed Assets
22,557 GBP2025-03-31
23,708 GBP2024-03-31
Total Inventories
1,768 GBP2025-03-31
1,768 GBP2024-03-31
Debtors
11,347 GBP2025-03-31
93,610 GBP2024-03-31
Cash at bank and in hand
4,268 GBP2025-03-31
31,263 GBP2024-03-31
Current Assets
17,383 GBP2025-03-31
126,641 GBP2024-03-31
Creditors
Current
689,152 GBP2025-03-31
573,919 GBP2024-03-31
Net Current Assets/Liabilities
-671,769 GBP2025-03-31
-447,278 GBP2024-03-31
Total Assets Less Current Liabilities
-649,212 GBP2025-03-31
-423,570 GBP2024-03-31
Creditors
Non-current
19,489 GBP2025-03-31
27,167 GBP2024-03-31
Net Assets/Liabilities
-668,701 GBP2025-03-31
-450,737 GBP2024-03-31
Equity
Called up share capital
11,605 GBP2025-03-31
11,605 GBP2024-03-31
Share premium
70,871 GBP2025-03-31
70,871 GBP2024-03-31
Retained earnings (accumulated losses)
-751,177 GBP2025-03-31
-533,213 GBP2024-03-31
Equity
-668,701 GBP2025-03-31
-450,737 GBP2024-03-31
Average Number of Employees
112024-04-01 ~ 2025-03-31
102023-04-01 ~ 2024-03-31
Intangible Assets - Gross Cost
Other than goodwill
40,312 GBP2025-03-31
37,892 GBP2024-03-31
Intangible Assets - Accumulated Amortisation & Impairment
Other than goodwill
20,177 GBP2025-03-31
17,132 GBP2024-03-31
Intangible Assets - Increase From Amortisation Charge for Year
Other than goodwill
3,045 GBP2024-04-01 ~ 2025-03-31
Intangible Assets
Other than goodwill
20,135 GBP2025-03-31
20,760 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
11,774 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
9,352 GBP2025-03-31
8,826 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
526 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment
Plant and equipment
2,422 GBP2025-03-31
2,948 GBP2024-03-31
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
9,191 GBP2025-03-31
Amounts falling due within one year, Current
91,547 GBP2024-03-31
Other Debtors
Current, Amounts falling due within one year
2,156 GBP2025-03-31
Amounts falling due within one year, Current
2,063 GBP2024-03-31
Debtors
Current, Amounts falling due within one year
11,347 GBP2025-03-31
Amounts falling due within one year, Current
93,610 GBP2024-03-31
Bank Borrowings/Overdrafts
Current
9,199 GBP2025-03-31
6,584 GBP2024-03-31
Trade Creditors/Trade Payables
Current
2,639 GBP2025-03-31
10,006 GBP2024-03-31
Other Taxation & Social Security Payable
Current
7,458 GBP2025-03-31
30,392 GBP2024-03-31
Other Creditors
Current
669,856 GBP2025-03-31
526,937 GBP2024-03-31
Bank Borrowings/Overdrafts
Non-current
19,489 GBP2025-03-31
27,167 GBP2024-03-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
11,605 shares2025-03-31