63990 - Other Information Service Activities N.e.c.
Intangible Assets
62,000 GBP2025-04-30
36,000 GBP2024-04-30
Property, Plant & Equipment
14,589 GBP2025-04-30
18,252 GBP2024-04-30
Fixed Assets
76,589 GBP2025-04-30
54,252 GBP2024-04-30
Debtors
50,152 GBP2025-04-30
69,218 GBP2024-04-30
Cash at bank and in hand
911,758 GBP2025-04-30
1,003,114 GBP2024-04-30
Current Assets
961,910 GBP2025-04-30
1,072,332 GBP2024-04-30
Creditors
Current
55,551 GBP2025-04-30
96,847 GBP2024-04-30
Net Current Assets/Liabilities
906,359 GBP2025-04-30
975,485 GBP2024-04-30
Total Assets Less Current Liabilities
982,948 GBP2025-04-30
1,029,737 GBP2024-04-30
Equity
Called up share capital
5 GBP2025-04-30
5 GBP2024-04-30
Retained earnings (accumulated losses)
982,943 GBP2025-04-30
1,029,732 GBP2024-04-30
Equity
982,948 GBP2025-04-30
1,029,737 GBP2024-04-30
Average Number of Employees
22024-05-01 ~ 2025-04-30
22023-05-01 ~ 2024-04-30
Intangible Assets - Gross Cost
Other than goodwill
73,300 GBP2025-04-30
40,000 GBP2024-04-30
Intangible Assets - Accumulated Amortisation & Impairment
Other than goodwill
11,300 GBP2025-04-30
4,000 GBP2024-04-30
Intangible Assets - Increase From Amortisation Charge for Year
Other than goodwill
7,300 GBP2024-05-01 ~ 2025-04-30
Intangible Assets
Other than goodwill
62,000 GBP2025-04-30
36,000 GBP2024-04-30
Property, Plant & Equipment - Gross Cost
Plant and equipment
28,482 GBP2025-04-30
26,661 GBP2024-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
13,893 GBP2025-04-30
8,409 GBP2024-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
5,484 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment
Plant and equipment
14,589 GBP2025-04-30
18,252 GBP2024-04-30
Trade Debtors/Trade Receivables
Amounts falling due within one year, Current
50,147 GBP2025-04-30
68,881 GBP2024-04-30
Other Debtors
Amounts falling due within one year, Current
5 GBP2025-04-30
337 GBP2024-04-30
Debtors
Amounts falling due within one year, Current
50,152 GBP2025-04-30
69,218 GBP2024-04-30
Trade Creditors/Trade Payables
Current
1 GBP2025-04-30
Other Taxation & Social Security Payable
Current
12,605 GBP2025-04-30
16,338 GBP2024-04-30
Other Creditors
Current
42,945 GBP2025-04-30
80,509 GBP2024-04-30