63990 - Other Information Service Activities N.e.c.
Administrative Expenses
-11,078,421 GBP2024-04-01 ~ 2025-03-31
-8,298,758 GBP2023-04-01 ~ 2024-03-31
Other Interest Receivable/Similar Income (Finance Income)
24,096 GBP2024-04-01 ~ 2025-03-31
44 GBP2023-04-01 ~ 2024-03-31
Interest Payable/Similar Charges (Finance Costs)
-1,491 GBP2024-04-01 ~ 2025-03-31
-2,171 GBP2023-04-01 ~ 2024-03-31
Profit/Loss on Ordinary Activities Before Tax
841,071 GBP2024-04-01 ~ 2025-03-31
675,778 GBP2023-04-01 ~ 2024-03-31
Tax/Tax Credit on Profit or Loss on Ordinary Activities
-218,951 GBP2024-04-01 ~ 2025-03-31
-153,862 GBP2023-04-01 ~ 2024-03-31
Profit/Loss
622,120 GBP2024-04-01 ~ 2025-03-31
521,916 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
117,576 GBP2025-03-31
151,413 GBP2024-03-31
Debtors
Amounts falling due within one year
2,248,322 GBP2025-03-31
2,105,695 GBP2024-03-31
Cash at bank and in hand
1,049,716 GBP2025-03-31
476,371 GBP2024-03-31
Current Assets
3,406,038 GBP2025-03-31
2,690,066 GBP2024-03-31
Creditors
Current, Amounts falling due within one year
-623,160 GBP2025-03-31
-563,145 GBP2024-03-31
Net Current Assets/Liabilities
2,782,878 GBP2025-03-31
2,126,921 GBP2024-03-31
Total Assets Less Current Liabilities
2,900,454 GBP2025-03-31
2,278,334 GBP2024-03-31
Equity
Called up share capital
1,010,000 GBP2025-03-31
1,010,000 GBP2024-03-31
10,000 GBP2023-03-31
Retained earnings (accumulated losses)
1,890,454 GBP2025-03-31
1,268,334 GBP2024-03-31
746,418 GBP2023-03-31
Equity
2,900,454 GBP2025-03-31
2,278,334 GBP2024-03-31
Profit/Loss
Retained earnings (accumulated losses)
622,120 GBP2024-04-01 ~ 2025-03-31
521,916 GBP2023-04-01 ~ 2024-03-31
Issue of Equity Instruments
Called up share capital
1,000,000 GBP2023-04-01 ~ 2024-03-31
Issue of Equity Instruments
1,000,000 GBP2023-04-01 ~ 2024-03-31
Audit Fees/Expenses
13,750 GBP2024-04-01 ~ 2025-03-31
12,000 GBP2023-04-01 ~ 2024-03-31
Average Number of Employees
352024-04-01 ~ 2025-03-31
292023-04-01 ~ 2024-03-31
Wages/Salaries
7,296,175 GBP2024-04-01 ~ 2025-03-31
6,152,879 GBP2023-04-01 ~ 2024-03-31
Pension & Other Post-employment Benefit Costs/Other Pension Costs
49,499 GBP2024-04-01 ~ 2025-03-31
35,098 GBP2023-04-01 ~ 2024-03-31
Staff Costs/Employee Benefits Expense
8,325,040 GBP2024-04-01 ~ 2025-03-31
6,997,098 GBP2023-04-01 ~ 2024-03-31
Director Remuneration
763,253 GBP2024-04-01 ~ 2025-03-31
550,500 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
5,037 GBP2025-03-31
5,037 GBP2024-03-31
Computers
307,453 GBP2025-03-31
254,473 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
312,490 GBP2025-03-31
259,510 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
4,064 GBP2025-03-31
3,039 GBP2024-03-31
Computers
190,850 GBP2025-03-31
105,058 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
194,914 GBP2025-03-31
108,097 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
1,025 GBP2024-04-01 ~ 2025-03-31
Computers
85,792 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
86,817 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment
Furniture and fittings
973 GBP2025-03-31
1,998 GBP2024-03-31
Computers
116,603 GBP2025-03-31
149,415 GBP2024-03-31
Trade Debtors/Trade Receivables
Current
1,961,022 GBP2025-03-31
0 GBP2024-03-31
Amounts Owed by Group Undertakings
Current
90,475 GBP2025-03-31
1,962,304 GBP2024-03-31
Other Debtors
Current
70,264 GBP2025-03-31
48,319 GBP2024-03-31
Prepayments/Accrued Income
Current
126,561 GBP2025-03-31
95,072 GBP2024-03-31
Debtors
Current, Amounts falling due within one year
2,248,322 GBP2025-03-31
2,105,695 GBP2024-03-31
Other Debtors
Non-current
108,000 GBP2025-03-31
108,000 GBP2024-03-31
Debtors
2,356,322 GBP2025-03-31
2,213,695 GBP2024-03-31
Trade Creditors/Trade Payables
Current
375 GBP2025-03-31
338 GBP2024-03-31
Corporation Tax Payable
Current
218,951 GBP2025-03-31
113,862 GBP2024-03-31
Other Taxation & Social Security Payable
Current
358,094 GBP2025-03-31
393,229 GBP2024-03-31
Other Creditors
Current
20,935 GBP2025-03-31
34,266 GBP2024-03-31
Accrued Liabilities/Deferred Income
Current
24,805 GBP2025-03-31
21,450 GBP2024-03-31
Creditors
Current
623,160 GBP2025-03-31
563,145 GBP2024-03-31
Par Value of Share
Class 1 ordinary share
1 GBP2024-04-01 ~ 2025-03-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
10,000 shares2025-03-31
10,000 shares2024-03-31
Future Minimum Lease Payments Under Non-cancellable Operating Leases
Amounts falling due within one year
605,114 GBP2025-03-31
495,000 GBP2024-03-31
Between two and five year
624,654 GBP2025-03-31
45,000 GBP2024-03-31
Future Minimum Lease Payments Under Non-cancellable Operating Leases
1,229,768 GBP2025-03-31
540,000 GBP2024-03-31