63990 - Other Information Service Activities N.e.c.
82990 - Other Business Support Service Activities N.e.c.
Par Value of Share
Class 1 ordinary share
12024-04-01 ~ 2025-03-31
Intangible Assets
111,537 GBP2025-03-31
117,698 GBP2024-03-31
Property, Plant & Equipment
242 GBP2025-03-31
285 GBP2024-03-31
Fixed Assets
111,779 GBP2025-03-31
117,983 GBP2024-03-31
Debtors
84,829 GBP2025-03-31
91,334 GBP2024-03-31
Cash at bank and in hand
143,963 GBP2025-03-31
215,147 GBP2024-03-31
Current Assets
228,792 GBP2025-03-31
306,481 GBP2024-03-31
Creditors
Current
502,958 GBP2025-03-31
559,858 GBP2024-03-31
Net Current Assets/Liabilities
-274,166 GBP2025-03-31
-253,377 GBP2024-03-31
Total Assets Less Current Liabilities
-162,387 GBP2025-03-31
-135,394 GBP2024-03-31
Creditors
Non-current
-12,029 GBP2025-03-31
-24,906 GBP2024-03-31
Net Assets/Liabilities
-174,416 GBP2025-03-31
-165,364 GBP2024-03-31
Equity
Called up share capital
2 GBP2025-03-31
2 GBP2024-03-31
Retained earnings (accumulated losses)
-174,418 GBP2025-03-31
-165,366 GBP2024-03-31
Equity
-174,416 GBP2025-03-31
-165,364 GBP2024-03-31
Average Number of Employees
112024-04-01 ~ 2025-03-31
132023-04-01 ~ 2024-03-31
Intangible Assets - Gross Cost
Other than goodwill
799,012 GBP2025-03-31
724,075 GBP2024-03-31
Intangible Assets - Accumulated Amortisation & Impairment
Other than goodwill
687,475 GBP2025-03-31
606,377 GBP2024-03-31
Intangible Assets - Increase From Amortisation Charge for Year
Other than goodwill
81,098 GBP2024-04-01 ~ 2025-03-31
Intangible Assets
Other than goodwill
111,537 GBP2025-03-31
117,698 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
27,135 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
26,893 GBP2025-03-31
26,850 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
43 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment
Plant and equipment
242 GBP2025-03-31
285 GBP2024-03-31
Trade Debtors/Trade Receivables
Amounts falling due within one year, Current
17,731 GBP2025-03-31
Current, Amounts falling due within one year
24,389 GBP2024-03-31
Other Debtors
Amounts falling due within one year, Current
67,098 GBP2025-03-31
Current, Amounts falling due within one year
66,945 GBP2024-03-31
Debtors
Amounts falling due within one year, Current
84,829 GBP2025-03-31
Current, Amounts falling due within one year
91,334 GBP2024-03-31
Bank Borrowings/Overdrafts
Current
18,832 GBP2025-03-31
21,259 GBP2024-03-31
Trade Creditors/Trade Payables
Current
15,337 GBP2025-03-31
16,433 GBP2024-03-31
Other Taxation & Social Security Payable
Current
4,032 GBP2025-03-31
4,744 GBP2024-03-31
Other Creditors
Current
464,757 GBP2025-03-31
517,422 GBP2024-03-31
Bank Borrowings/Overdrafts
Non-current
12,029 GBP2025-03-31
24,906 GBP2024-03-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
2 shares2025-03-31