63990 - Other Information Service Activities N.e.c.
Property, Plant & Equipment
67,525 GBP2025-03-31
29,875 GBP2024-03-31
Debtors
Current
2,483 GBP2025-03-31
9,179 GBP2024-03-31
Cash at bank and in hand
198,826 GBP2025-03-31
361,276 GBP2024-03-31
Current Assets
201,309 GBP2025-03-31
370,455 GBP2024-03-31
Net Current Assets/Liabilities
199,542 GBP2025-03-31
368,973 GBP2024-03-31
Net Assets/Liabilities
267,067 GBP2025-03-31
398,848 GBP2024-03-31
Equity
Called up share capital
12 GBP2025-03-31
12 GBP2024-03-31
Retained earnings (accumulated losses)
267,055 GBP2025-03-31
398,836 GBP2024-03-31
Equity
267,067 GBP2025-03-31
398,848 GBP2024-03-31
Average Number of Employees
12024-04-01 ~ 2025-03-31
12023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
4,629 GBP2024-03-31
Office equipment
34,574 GBP2025-03-31
44,773 GBP2024-03-31
Motor vehicles
60,463 GBP2025-03-31
20,132 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
95,037 GBP2025-03-31
69,534 GBP2024-03-31
Property, Plant & Equipment - Disposals
Furniture and fittings
-4,629 GBP2024-04-01 ~ 2025-03-31
Office equipment
-17,278 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Disposals
-21,907 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
4,629 GBP2024-03-31
Office equipment
27,512 GBP2025-03-31
35,030 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
27,512 GBP2025-03-31
39,659 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Office equipment
9,760 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
9,760 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Furniture and fittings
-4,629 GBP2024-04-01 ~ 2025-03-31
Office equipment
-17,278 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-21,907 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment
Office equipment
7,062 GBP2025-03-31
9,743 GBP2024-03-31
Motor vehicles
60,463 GBP2025-03-31
20,132 GBP2024-03-31
Other Debtors
2,483 GBP2025-03-31
9,179 GBP2024-03-31
Debtors
Amounts falling due within one year, Current
2,483 GBP2025-03-31
9,179 GBP2024-03-31