63990 - Other Information Service Activities N.e.c.
Turnover/Revenue
253,263 GBP2024-04-01 ~ 2025-03-31
217,993 GBP2023-04-01 ~ 2024-03-31
Gross Profit/Loss
253,263 GBP2024-04-01 ~ 2025-03-31
217,993 GBP2023-04-01 ~ 2024-03-31
Administrative Expenses
-303,985 GBP2024-04-01 ~ 2025-03-31
-221,254 GBP2023-04-01 ~ 2024-03-31
Operating Profit/Loss
-50,722 GBP2024-04-01 ~ 2025-03-31
-3,261 GBP2023-04-01 ~ 2024-03-31
Profit/Loss on Ordinary Activities Before Tax
-50,722 GBP2024-04-01 ~ 2025-03-31
-3,261 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
17,313 GBP2025-03-31
9,524 GBP2024-03-31
Fixed Assets
17,313 GBP2025-03-31
9,524 GBP2024-03-31
Debtors
5,000 GBP2025-03-31
3,600 GBP2024-03-31
Cash at bank and in hand
298,816 GBP2025-03-31
87,421 GBP2024-03-31
Current Assets
303,816 GBP2025-03-31
91,021 GBP2024-03-31
Net Current Assets/Liabilities
22,467 GBP2025-03-31
30,978 GBP2024-03-31
Total Assets Less Current Liabilities
39,780 GBP2025-03-31
40,502 GBP2024-03-31
Net Assets/Liabilities
39,780 GBP2025-03-31
40,502 GBP2024-03-31
Equity
Retained earnings (accumulated losses)
39,780 GBP2025-03-31
40,502 GBP2024-03-31
Equity
39,780 GBP2025-03-31
40,502 GBP2024-03-31
Average Number of Employees
112024-04-01 ~ 2025-03-31
82023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Gross Cost
Office equipment
34,217 GBP2025-03-31
20,657 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
34,217 GBP2025-03-31
20,657 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Office equipment
16,904 GBP2025-03-31
11,133 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
16,904 GBP2025-03-31
11,133 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Office equipment
5,771 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
5,771 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment
Office equipment
17,313 GBP2025-03-31
9,524 GBP2024-03-31
Trade Debtors/Trade Receivables
5,000 GBP2025-03-31
3,600 GBP2024-03-31
Taxation/Social Security Payable
Amounts falling due within one year
9,235 GBP2025-03-31
9,313 GBP2024-03-31
Accrued Liabilities/Deferred Income
Amounts falling due within one year
272,114 GBP2025-03-31
50,730 GBP2024-03-31