63990 - Other Information Service Activities N.e.c.
Property, Plant & Equipment
6,035 GBP2025-03-31
14,011 GBP2024-03-31
Debtors
Current
99,978 GBP2025-03-31
86,214 GBP2024-03-31
Cash at bank and in hand
190,060 GBP2025-03-31
228,112 GBP2024-03-31
Net Assets/Liabilities
12,950 GBP2025-03-31
39,409 GBP2024-03-31
Equity
Called up share capital
1,000 GBP2025-03-31
1,000 GBP2024-03-31
Retained earnings (accumulated losses)
11,950 GBP2025-03-31
38,409 GBP2024-03-31
Equity
12,950 GBP2025-03-31
39,409 GBP2024-03-31
Average Number of Employees
62024-04-01 ~ 2025-03-31
62023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Gross Cost
Land and buildings
36,188 GBP2025-03-31
36,188 GBP2024-03-31
Furniture and fittings
16,514 GBP2025-03-31
15,715 GBP2024-03-31
Computers
8,871 GBP2025-03-31
5,891 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
61,573 GBP2025-03-31
57,794 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
36,188 GBP2025-03-31
28,951 GBP2024-03-31
Furniture and fittings
13,026 GBP2025-03-31
10,065 GBP2024-03-31
Computers
6,324 GBP2025-03-31
4,767 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
55,538 GBP2025-03-31
43,783 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
7,237 GBP2024-04-01 ~ 2025-03-31
Furniture and fittings
2,961 GBP2024-04-01 ~ 2025-03-31
Computers
1,557 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
11,755 GBP2024-04-01 ~ 2025-03-31
Trade Debtors/Trade Receivables
Current
85,052 GBP2025-03-31
65,027 GBP2024-03-31
Prepayments/Accrued Income
Current
8,100 GBP2025-03-31
8,100 GBP2024-03-31
Other Debtors
Current
6,826 GBP2025-03-31
13,087 GBP2024-03-31
Trade Creditors/Trade Payables
Current
44,111 GBP2025-03-31
59,803 GBP2024-03-31
Accrued Liabilities/Deferred Income
Current
7,375 GBP2025-03-31
9,525 GBP2024-03-31
Corporation Tax Payable
Current
86,193 GBP2025-03-31
49,851 GBP2024-03-31
Other Creditors
Current
122,110 GBP2025-03-31
116,481 GBP2024-03-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
998 shares2025-03-31
Par Value of Share
Class 1 ordinary share
1 GBP2024-04-01 ~ 2025-03-31
Nominal value of allotted share capital
Class 1 ordinary share
998 GBP2024-04-01 ~ 2025-03-31
998 GBP2023-04-01 ~ 2024-03-31
Number of Shares Issued (Fully Paid)
Class 2 ordinary share
1 shares2025-03-31
Par Value of Share
Class 2 ordinary share
1 GBP2024-04-01 ~ 2025-03-31
Nominal value of allotted share capital
Class 2 ordinary share
1 GBP2024-04-01 ~ 2025-03-31
1 GBP2023-04-01 ~ 2024-03-31
Number of Shares Issued (Fully Paid)
Class 3 ordinary share
1 shares2025-03-31
Par Value of Share
Class 3 ordinary share
1 GBP2024-04-01 ~ 2025-03-31