63990 - Other Information Service Activities N.e.c.
Intangible Assets
7,906 GBP2025-03-31
10,005 GBP2024-03-31
Property, Plant & Equipment
1,851 GBP2025-03-31
3,396 GBP2024-03-31
Fixed Assets
9,757 GBP2025-03-31
13,401 GBP2024-03-31
Debtors
104,968 GBP2025-03-31
153,155 GBP2024-03-31
Cash at bank and in hand
301,873 GBP2025-03-31
303,579 GBP2024-03-31
Current Assets
406,841 GBP2025-03-31
456,734 GBP2024-03-31
Creditors
Current
108,130 GBP2025-03-31
147,862 GBP2024-03-31
Net Current Assets/Liabilities
298,711 GBP2025-03-31
308,872 GBP2024-03-31
Total Assets Less Current Liabilities
308,468 GBP2025-03-31
322,273 GBP2024-03-31
Creditors
Non-current
-44,328 GBP2025-03-31
-53,950 GBP2024-03-31
Net Assets/Liabilities
263,677 GBP2025-03-31
267,528 GBP2024-03-31
Equity
Called up share capital
65 GBP2025-03-31
65 GBP2024-03-31
Capital redemption reserve
35 GBP2025-03-31
35 GBP2024-03-31
Retained earnings (accumulated losses)
263,577 GBP2025-03-31
267,428 GBP2024-03-31
Equity
263,677 GBP2025-03-31
267,528 GBP2024-03-31
Average Number of Employees
42024-04-01 ~ 2025-03-31
42023-04-01 ~ 2024-03-31
Intangible Assets - Gross Cost
Net goodwill
7,906 GBP2025-03-31
10,005 GBP2024-03-31
Intangible Assets
Net goodwill
7,906 GBP2025-03-31
10,005 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
375 GBP2024-03-31
Computers
5,806 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
6,181 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
375 GBP2025-03-31
282 GBP2024-03-31
Computers
3,955 GBP2025-03-31
2,503 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
4,330 GBP2025-03-31
2,785 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
93 GBP2024-04-01 ~ 2025-03-31
Computers
1,452 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,545 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment
Computers
1,851 GBP2025-03-31
3,303 GBP2024-03-31
Furniture and fittings
93 GBP2024-03-31
Trade Debtors/Trade Receivables
Amounts falling due within one year, Current
9,479 GBP2025-03-31
41,003 GBP2024-03-31
Other Debtors
Amounts falling due within one year, Current
95,489 GBP2025-03-31
112,152 GBP2024-03-31
Debtors
Amounts falling due within one year, Current
104,968 GBP2025-03-31
153,155 GBP2024-03-31
Trade Creditors/Trade Payables
Current
5,770 GBP2025-03-31
6,323 GBP2024-03-31
Other Taxation & Social Security Payable
Current
23,217 GBP2025-03-31
40,855 GBP2024-03-31
Other Creditors
Current
79,143 GBP2025-03-31
100,684 GBP2024-03-31
Non-current
44,328 GBP2025-03-31
53,950 GBP2024-03-31