63990 - Other Information Service Activities N.e.c.
Property, Plant & Equipment
5,653 GBP2025-04-30
7,536 GBP2024-04-30
Debtors
1,827 GBP2025-04-30
1,519 GBP2024-04-30
Cash at bank and in hand
5,014 GBP2025-04-30
5,328 GBP2024-04-30
Current Assets
6,841 GBP2025-04-30
6,847 GBP2024-04-30
Net Current Assets/Liabilities
4,886 GBP2025-04-30
1,077 GBP2024-04-30
Total Assets Less Current Liabilities
10,539 GBP2025-04-30
8,613 GBP2024-04-30
Creditors
Amounts falling due after one year
-2,711 GBP2025-04-30
-4,036 GBP2024-04-30
Net Assets/Liabilities
7,828 GBP2025-04-30
4,577 GBP2024-04-30
Property, Plant & Equipment - Gross Cost
Plant and equipment
4,954 GBP2025-04-30
4,954 GBP2024-04-30
Furniture and fittings
558 GBP2025-04-30
558 GBP2024-04-30
Computers
9,515 GBP2025-04-30
9,515 GBP2024-04-30
Property, Plant & Equipment - Gross Cost
15,027 GBP2025-04-30
15,027 GBP2024-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
3,170 GBP2025-04-30
2,576 GBP2024-04-30
Furniture and fittings
558 GBP2025-04-30
558 GBP2024-04-30
Computers
5,646 GBP2025-04-30
4,357 GBP2024-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
9,374 GBP2025-04-30
7,491 GBP2024-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
594 GBP2024-05-01 ~ 2025-04-30
Computers
1,289 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,883 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment
Plant and equipment
1,784 GBP2025-04-30
2,378 GBP2024-04-30
Computers
3,869 GBP2025-04-30
5,158 GBP2024-04-30
Other Debtors
Amounts falling due within one year
1,827 GBP2025-04-30
1,519 GBP2024-04-30
Taxation/Social Security Payable
Amounts falling due within one year
1,205 GBP2025-04-30
1,982 GBP2024-04-30
Other Creditors
Amounts falling due within one year
3,038 GBP2024-04-30
Accrued Liabilities
Amounts falling due within one year
750 GBP2025-04-30
750 GBP2024-04-30
Bank Borrowings
Amounts falling due after one year
2,711 GBP2025-04-30
4,036 GBP2024-04-30
Average Number of Employees
12024-05-01 ~ 2025-04-30
12023-05-01 ~ 2024-04-30