63990 - Other Information Service Activities N.e.c.
Property, Plant & Equipment
983 GBP2025-03-31
1 GBP2024-03-31
Debtors
Current
5,999 GBP2025-03-31
135,961 GBP2024-03-31
Cash at bank and in hand
210,250 GBP2025-03-31
123,097 GBP2024-03-31
Current Assets
216,249 GBP2025-03-31
259,058 GBP2024-03-31
Net Current Assets/Liabilities
197,927 GBP2025-03-31
195,516 GBP2024-03-31
Total Assets Less Current Liabilities
198,910 GBP2025-03-31
195,517 GBP2024-03-31
Net Assets/Liabilities
198,723 GBP2025-03-31
195,517 GBP2024-03-31
Equity
Called up share capital
100 GBP2025-03-31
100 GBP2024-03-31
Retained earnings (accumulated losses)
198,623 GBP2025-03-31
195,417 GBP2024-03-31
Equity
198,723 GBP2025-03-31
195,517 GBP2024-03-31
Average Number of Employees
12024-04-01 ~ 2025-03-31
12023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
2,139 GBP2025-03-31
940 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
2,139 GBP2025-03-31
940 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
1,156 GBP2025-03-31
939 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
1,156 GBP2025-03-31
939 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
217 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
217 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
983 GBP2025-03-31
1 GBP2024-03-31
Trade Debtors/Trade Receivables
Amounts falling due within one year, Current
4,965 GBP2025-03-31
135,330 GBP2024-03-31
Other Debtors
Amounts falling due within one year, Current
623 GBP2025-03-31
250 GBP2024-03-31
Debtors
Amounts falling due within one year, Current
5,999 GBP2025-03-31
135,961 GBP2024-03-31
Par Value of Share
Class 1 ordinary share
12024-04-01 ~ 2025-03-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
50 shares2025-03-31
50 shares2024-03-31
Par Value of Share
Class 2 ordinary share
12024-04-01 ~ 2025-03-31
Number of Shares Issued (Fully Paid)
Class 2 ordinary share
50 shares2025-03-31
50 shares2024-03-31
Number of Shares Issued (Fully Paid)
100 shares2025-03-31
100 shares2024-03-31
Nominal value of allotted share capital
100 GBP2024-04-01 ~ 2025-03-31
100 GBP2023-04-01 ~ 2024-03-31
Other Remaining Borrowings
Current
795 GBP2025-03-31
796 GBP2024-03-31
Director Remuneration
37,301 GBP2024-04-01 ~ 2025-03-31