63990 - Other Information Service Activities N.e.c.
Called-up share capital (not paid)
0 GBP2025-04-30
0 GBP2024-04-30
Intangible Assets
405,000 GBP2025-04-30
405,000 GBP2024-04-30
Property, Plant & Equipment
4,253 GBP2025-04-30
3,814 GBP2024-04-30
Fixed Assets - Investments
2,000,000 GBP2025-04-30
2,000,000 GBP2024-04-30
Fixed Assets
2,409,253 GBP2025-04-30
2,408,814 GBP2024-04-30
Total Inventories
0 GBP2025-04-30
0 GBP2024-04-30
Debtors
110,478 GBP2025-04-30
89,421 GBP2024-04-30
Cash at bank and in hand
825,921 GBP2025-04-30
784,210 GBP2024-04-30
Current assets - Investments
0 GBP2025-04-30
0 GBP2024-04-30
Current Assets
936,399 GBP2025-04-30
873,631 GBP2024-04-30
Creditors
Amounts falling due within one year
-371,691 GBP2025-04-30
-283,327 GBP2024-04-30
Net Current Assets/Liabilities
564,708 GBP2025-04-30
590,304 GBP2024-04-30
Total Assets Less Current Liabilities
2,973,961 GBP2025-04-30
2,999,118 GBP2024-04-30
Creditors
Amounts falling due after one year
-30,005 GBP2025-04-30
-39,821 GBP2024-04-30
Net Assets/Liabilities
2,934,351 GBP2025-04-30
2,948,804 GBP2024-04-30
Equity
Called up share capital
21 GBP2025-04-30
21 GBP2024-04-30
Share premium
5,510,205 GBP2025-04-30
5,510,205 GBP2024-04-30
Revaluation reserve
0 GBP2025-04-30
0 GBP2024-04-30
Retained earnings (accumulated losses)
-2,575,875 GBP2025-04-30
-2,561,422 GBP2024-04-30
Equity
2,934,351 GBP2025-04-30
2,948,804 GBP2024-04-30
Average Number of Employees
222024-05-01 ~ 2025-04-30
302023-05-01 ~ 2024-04-30
Intangible Assets - Gross Cost
405,000 GBP2025-04-30
405,000 GBP2024-04-30
Intangible assets - Disposals
0 GBP2024-05-01 ~ 2025-04-30
Intangible Assets - Accumulated Amortisation & Impairment
0 GBP2025-04-30
0 GBP2024-04-30
Intangible Assets - Increase From Amortisation Charge for Year
0 GBP2024-05-01 ~ 2025-04-30
Intangible assets - Disposals and decrease in the amortization or impairment
0 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment - Gross Cost
56,741 GBP2025-04-30
52,220 GBP2024-04-30
Property, Plant & Equipment - Disposals
0 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment - Total increase or decrease resulting from revaluations
0 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment - Increase or decrease due to transfers between classes
0 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
52,488 GBP2025-04-30
48,406 GBP2024-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
4,082 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
0 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment - Other increase or decrease in the depreciation or impairment
0 GBP2024-05-01 ~ 2025-04-30