63990 - Other Information Service Activities N.e.c.
Property, Plant & Equipment
39,131 GBP2025-04-30
48,320 GBP2024-04-30
Debtors
145,070 GBP2025-04-30
83,360 GBP2024-04-30
Cash at bank and in hand
764,205 GBP2025-04-30
1,142,111 GBP2024-04-30
Current Assets
909,275 GBP2025-04-30
1,225,471 GBP2024-04-30
Net Current Assets/Liabilities
249,173 GBP2025-04-30
446,988 GBP2024-04-30
Total Assets Less Current Liabilities
288,304 GBP2025-04-30
495,308 GBP2024-04-30
Net Assets/Liabilities
286,504 GBP2025-04-30
492,708 GBP2024-04-30
Equity
Called up share capital
1 GBP2025-04-30
1 GBP2024-04-30
Retained earnings (accumulated losses)
286,503 GBP2025-04-30
492,707 GBP2024-04-30
Equity
286,504 GBP2025-04-30
492,708 GBP2024-04-30
Property, Plant & Equipment - Gross Cost
Furniture and fittings
16,330 GBP2025-04-30
12,875 GBP2024-04-30
Computers
4,384 GBP2025-04-30
12,578 GBP2024-04-30
Motor vehicles
70,364 GBP2025-04-30
69,490 GBP2024-04-30
Property, Plant & Equipment - Gross Cost
91,078 GBP2025-04-30
94,943 GBP2024-04-30
Property, Plant & Equipment - Other Disposals
Furniture and fittings
0 GBP2024-05-01 ~ 2025-04-30
Computers
-8,194 GBP2024-05-01 ~ 2025-04-30
Motor vehicles
0 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment - Other Disposals
-8,194 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
7,434 GBP2025-04-30
4,994 GBP2024-04-30
Computers
2,991 GBP2025-04-30
9,599 GBP2024-04-30
Motor vehicles
41,522 GBP2025-04-30
32,030 GBP2024-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
51,947 GBP2025-04-30
46,623 GBP2024-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
2,440 GBP2024-05-01 ~ 2025-04-30
Computers
1,586 GBP2024-05-01 ~ 2025-04-30
Motor vehicles
9,492 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
13,518 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Furniture and fittings
0 GBP2024-05-01 ~ 2025-04-30
Computers
-8,194 GBP2024-05-01 ~ 2025-04-30
Motor vehicles
0 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
-8,194 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment
Furniture and fittings
8,896 GBP2025-04-30
7,881 GBP2024-04-30
Computers
1,393 GBP2025-04-30
2,979 GBP2024-04-30
Motor vehicles
28,842 GBP2025-04-30
37,460 GBP2024-04-30
Trade Debtors/Trade Receivables
Current
61,386 GBP2025-04-30
43,600 GBP2024-04-30
Amounts Owed By Related Parties
58,610 GBP2025-04-30
Current
0 GBP2024-04-30
Other Debtors
Amounts falling due within one year
25,074 GBP2025-04-30
39,760 GBP2024-04-30
Debtors
Amounts falling due within one year, Current
145,070 GBP2025-04-30
83,360 GBP2024-04-30
Bank Borrowings/Overdrafts
Current
329 GBP2025-04-30
0 GBP2024-04-30
Trade Creditors/Trade Payables
Current
1,431 GBP2025-04-30
4,732 GBP2024-04-30
Amounts owed to group undertakings
Current
0 GBP2025-04-30
153,213 GBP2024-04-30
Other Taxation & Social Security Payable
Current
294,522 GBP2025-04-30
254,964 GBP2024-04-30
Other Creditors
Current
363,820 GBP2025-04-30
365,574 GBP2024-04-30
Creditors
Current
660,102 GBP2025-04-30
778,483 GBP2024-04-30
Par Value of Share
Class 1 ordinary share
1 GBP2024-05-01 ~ 2025-04-30
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
100 shares2025-04-30
100 shares2024-04-30
Nominal value of allotted share capital
Class 1 ordinary share
1 GBP2024-05-01 ~ 2025-04-30
1 GBP2023-05-01 ~ 2024-04-30
Average Number of Employees
42024-05-01 ~ 2025-04-30