63990 - Other Information Service Activities N.e.c.
Property, Plant & Equipment
635 GBP2025-03-31
765 GBP2024-03-31
Debtors
104 GBP2025-03-31
27,631 GBP2024-03-31
Cash at bank and in hand
166,923 GBP2025-03-31
128,068 GBP2024-03-31
Current Assets
167,027 GBP2025-03-31
155,699 GBP2024-03-31
Creditors
Current, Amounts falling due within one year
-45,849 GBP2025-03-31
Net Current Assets/Liabilities
121,178 GBP2025-03-31
134,660 GBP2024-03-31
Total Assets Less Current Liabilities
121,813 GBP2025-03-31
135,425 GBP2024-03-31
Net Assets/Liabilities
121,692 GBP2025-03-31
135,220 GBP2024-03-31
Equity
Called up share capital
1 GBP2025-03-31
1 GBP2024-03-31
Share premium
88,370 GBP2025-03-31
88,370 GBP2024-03-31
Retained earnings (accumulated losses)
33,321 GBP2025-03-31
46,849 GBP2024-03-31
Equity
121,692 GBP2025-03-31
135,220 GBP2024-03-31
Average Number of Employees
22024-04-01 ~ 2025-03-31
22023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
2,062 GBP2025-03-31
2,062 GBP2024-03-31
Computers
3,598 GBP2025-03-31
3,309 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
5,660 GBP2025-03-31
5,371 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
1,854 GBP2025-03-31
1,648 GBP2024-03-31
Computers
3,171 GBP2025-03-31
2,958 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
5,025 GBP2025-03-31
4,606 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
206 GBP2024-04-01 ~ 2025-03-31
Computers
213 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
419 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment
Furniture and fittings
208 GBP2025-03-31
414 GBP2024-03-31
Computers
427 GBP2025-03-31
351 GBP2024-03-31
Other Debtors
Current, Amounts falling due within one year
104 GBP2025-03-31
Amounts falling due within one year, Current
27,631 GBP2024-03-31
Corporation Tax Payable
Current
2,000 GBP2025-03-31
4,100 GBP2024-03-31
Other Taxation & Social Security Payable
Current
17,098 GBP2025-03-31
10,624 GBP2024-03-31
Other Creditors
Current
26,751 GBP2025-03-31
6,315 GBP2024-03-31
Creditors
Current
45,849 GBP2025-03-31
21,039 GBP2024-03-31