63990 - Other Information Service Activities N.e.c.
Property, Plant & Equipment
15,062 GBP2025-04-30
24,948 GBP2024-04-30
Debtors
37,817 GBP2025-04-30
66,307 GBP2024-04-30
Current assets - Investments
0 GBP2025-04-30
47,165 GBP2024-04-30
Cash at bank and in hand
3,370 GBP2025-04-30
98,779 GBP2024-04-30
Current Assets
41,187 GBP2025-04-30
212,251 GBP2024-04-30
Net Current Assets/Liabilities
-70,037 GBP2025-04-30
65,848 GBP2024-04-30
Total Assets Less Current Liabilities
-54,975 GBP2025-04-30
90,796 GBP2024-04-30
Equity
Called up share capital
118 GBP2025-04-30
118 GBP2024-04-30
Retained earnings (accumulated losses)
-55,093 GBP2025-04-30
90,678 GBP2024-04-30
Equity
-54,975 GBP2025-04-30
90,796 GBP2024-04-30
Average Number of Employees
122024-05-01 ~ 2025-04-30
152023-05-01 ~ 2024-04-30
Intangible Assets - Gross Cost
Net goodwill
11,000 GBP2024-04-30
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
11,000 GBP2024-04-30
Intangible Assets
Net goodwill
0 GBP2025-04-30
0 GBP2024-04-30
Property, Plant & Equipment - Gross Cost
Plant and equipment
10,709 GBP2025-04-30
10,709 GBP2024-04-30
Computers
39,965 GBP2025-04-30
41,089 GBP2024-04-30
Motor vehicles
40,177 GBP2025-04-30
40,177 GBP2024-04-30
Property, Plant & Equipment - Gross Cost
90,851 GBP2025-04-30
91,975 GBP2024-04-30
Property, Plant & Equipment - Other Disposals
Plant and equipment
0 GBP2024-05-01 ~ 2025-04-30
Computers
-1,124 GBP2024-05-01 ~ 2025-04-30
Motor vehicles
0 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment - Other Disposals
-1,124 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
6,718 GBP2025-04-30
5,387 GBP2024-04-30
Computers
38,428 GBP2025-04-30
34,175 GBP2024-04-30
Motor vehicles
30,643 GBP2025-04-30
27,465 GBP2024-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
75,789 GBP2025-04-30
67,027 GBP2024-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
1,331 GBP2024-05-01 ~ 2025-04-30
Computers
4,624 GBP2024-05-01 ~ 2025-04-30
Motor vehicles
3,178 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
9,133 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Plant and equipment
0 GBP2024-05-01 ~ 2025-04-30
Computers
-371 GBP2024-05-01 ~ 2025-04-30
Motor vehicles
0 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
-371 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment
Plant and equipment
3,991 GBP2025-04-30
5,322 GBP2024-04-30
Computers
1,537 GBP2025-04-30
6,914 GBP2024-04-30
Motor vehicles
9,534 GBP2025-04-30
12,712 GBP2024-04-30
Trade Debtors/Trade Receivables
Current
0 GBP2025-04-30
20,844 GBP2024-04-30
Other Debtors
Amounts falling due within one year
37,817 GBP2025-04-30
45,463 GBP2024-04-30
Debtors
Current, Amounts falling due within one year
37,817 GBP2025-04-30
Amounts falling due within one year, Current
66,307 GBP2024-04-30
Bank Borrowings/Overdrafts
Current
8,839 GBP2025-04-30
1,828 GBP2024-04-30
Trade Creditors/Trade Payables
Current
90 GBP2025-04-30
144 GBP2024-04-30
Amounts owed to group undertakings
Current
77,235 GBP2025-04-30
24,000 GBP2024-04-30
Corporation Tax Payable
Current
458 GBP2025-04-30
60,535 GBP2024-04-30
Other Taxation & Social Security Payable
Current
16,431 GBP2025-04-30
57,594 GBP2024-04-30
Other Creditors
Current
8,171 GBP2025-04-30
2,302 GBP2024-04-30
Creditors
Current
111,224 GBP2025-04-30
146,403 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
Par Value of Share
Class 2 ordinary share
1 GBP2024-05-01 ~ 2025-04-30
Number of Shares Issued (Fully Paid)
Class 2 ordinary share
1,764 shares2025-04-30
1,764 shares2024-04-30
Equity
Called up share capital
118 GBP2025-04-30
118 GBP2024-04-30