63990 - Other Information Service Activities N.e.c.
Average Number of Employees
02024-04-01 ~ 2025-03-31
Property, Plant & Equipment
1,513 GBP2025-03-31
2,017 GBP2024-03-31
Debtors
49,581 GBP2025-03-31
11,367 GBP2024-03-31
Cash at bank and in hand
15,142 GBP2025-03-31
239 GBP2024-03-31
Current Assets
64,723 GBP2025-03-31
11,606 GBP2024-03-31
Creditors
Amounts falling due within one year
39,846 GBP2025-03-31
49,177 GBP2024-03-31
Net Current Assets/Liabilities
24,877 GBP2025-03-31
-37,571 GBP2024-03-31
Total Assets Less Current Liabilities
26,390 GBP2025-03-31
-35,554 GBP2024-03-31
Creditors
Amounts falling due after one year
25,390 GBP2025-03-31
35,000 GBP2024-03-31
Net Assets/Liabilities
1,000 GBP2025-03-31
-70,554 GBP2024-03-31
Equity
Called up share capital
1,000 GBP2025-03-31
1,000 GBP2024-03-31
Retained earnings (accumulated losses)
-71,554 GBP2024-03-31
Equity
1,000 GBP2025-03-31
-70,554 GBP2024-03-31
Property, Plant & Equipment - Depreciation rate used
Furniture and fittings
25.002024-04-01 ~ 2025-03-31
Office equipment
25.002024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
4,229 GBP2025-03-31
Office equipment
3,614 GBP2025-03-31
Property, Plant & Equipment - Gross Cost
7,843 GBP2025-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
3,340 GBP2025-03-31
3,044 GBP2024-03-31
Office equipment
2,990 GBP2025-03-31
2,782 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
6,330 GBP2025-03-31
5,826 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
296 GBP2024-04-01 ~ 2025-03-31
Office equipment
208 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
504 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment
Furniture and fittings
889 GBP2025-03-31
1,185 GBP2024-03-31
Office equipment
624 GBP2025-03-31
832 GBP2024-03-31
Trade Debtors/Trade Receivables
16,046 GBP2025-03-31
Other Debtors
33,535 GBP2025-03-31
11,367 GBP2024-03-31
Bank Borrowings/Overdrafts
Amounts falling due within one year
5,225 GBP2025-03-31
Trade Creditors/Trade Payables
Amounts falling due within one year
19,637 GBP2025-03-31
19,716 GBP2024-03-31
Corporation Tax Payable
Amounts falling due within one year
12,984 GBP2025-03-31
Other Creditors
Amounts falling due within one year
2,000 GBP2025-03-31
29,461 GBP2024-03-31
Bank Borrowings/Overdrafts
Amounts falling due after one year
25,390 GBP2025-03-31
35,000 GBP2024-03-31