63990 - Other Information Service Activities N.e.c.
Average Number of Employees
22024-04-01 ~ 2025-03-31
22023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Gross Cost
Office equipment
4,296 GBP2025-03-31
2,814 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Office equipment
1,518 GBP2025-03-31
704 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Office equipment
814 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment
Office equipment
2,778 GBP2025-03-31
2,110 GBP2024-03-31
Property, Plant & Equipment
2,778 GBP2025-03-31
2,110 GBP2024-03-31
Fixed Assets - Investments
4,000 GBP2025-03-31
4,000 GBP2024-03-31
Fixed Assets
6,778 GBP2025-03-31
6,110 GBP2024-03-31
Debtors
37,340 GBP2025-03-31
23,877 GBP2024-03-31
Cash at bank and in hand
234,870 GBP2025-03-31
275,971 GBP2024-03-31
Current Assets
272,210 GBP2025-03-31
299,848 GBP2024-03-31
Creditors
Amounts falling due within one year
65,339 GBP2025-03-31
26,499 GBP2024-03-31
Net Current Assets/Liabilities
209,242 GBP2025-03-31
275,565 GBP2024-03-31
Total Assets Less Current Liabilities
216,020 GBP2025-03-31
281,675 GBP2024-03-31
Equity
Called up share capital
19,831 GBP2025-03-31
17,451 GBP2024-03-31
Share premium
2,156,456 GBP2025-03-31
1,408,836 GBP2024-03-31
Retained earnings (accumulated losses)
-1,960,267 GBP2025-03-31
-1,144,612 GBP2024-03-31
Equity
216,020 GBP2025-03-31
281,675 GBP2024-03-31
Property, Plant & Equipment - Depreciation rate used
Office equipment
33.002024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Gross Cost
4,296 GBP2025-03-31
2,814 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
1,518 GBP2025-03-31
704 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
814 GBP2024-04-01 ~ 2025-03-31
Amounts invested in assets
Cost valuation, Non-current
4,000 GBP2025-03-31
Non-current
4,000 GBP2025-03-31
4,000 GBP2024-03-31
Amounts owed by group undertakings and participating interests
15,000 GBP2025-03-31
8,000 GBP2024-03-31
Other Debtors
22,340 GBP2025-03-31
15,877 GBP2024-03-31
Trade Creditors/Trade Payables
Amounts falling due within one year
34,306 GBP2025-03-31
22,012 GBP2024-03-31
Other Taxation & Social Security Payable
Amounts falling due within one year
13,900 GBP2025-03-31
3,374 GBP2024-03-31
Other Creditors
Amounts falling due within one year
17,133 GBP2025-03-31
1,113 GBP2024-03-31
Par Value of Share
Class 1 ordinary share
0.01 shares2024-04-01 ~ 2025-03-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
1,586,300 shares2025-03-31
1,586,300 shares2024-03-31
Par Value of Share
Class 2 ordinary share
0.01 shares2024-04-01 ~ 2025-03-31
Number of Shares Issued (Fully Paid)
Class 2 ordinary share
158,800 shares2025-03-31
158,800 shares2024-03-31
Par Value of Share
Class 3 ordinary share
0.01 shares2024-04-01 ~ 2025-03-31
Number of Shares Issued (Fully Paid)
Class 3 ordinary share
237,969 shares2025-03-31