63990 - Other Information Service Activities N.e.c.
Par Value of Share
Class 1 ordinary share
02024-04-01 ~ 2025-03-31
Class 2 ordinary share
02024-04-01 ~ 2025-03-31
Intangible Assets
2,460 GBP2025-03-31
2,460 GBP2024-03-31
Property, Plant & Equipment
12,374 GBP2025-03-31
5,635 GBP2024-03-31
Fixed Assets
14,834 GBP2025-03-31
8,095 GBP2024-03-31
Debtors
740,951 GBP2025-03-31
80,370 GBP2024-03-31
Cash at bank and in hand
544,072 GBP2025-03-31
663,464 GBP2024-03-31
Current Assets
1,285,023 GBP2025-03-31
743,834 GBP2024-03-31
Creditors
Current
949,791 GBP2025-03-31
209,447 GBP2024-03-31
Net Current Assets/Liabilities
335,232 GBP2025-03-31
534,387 GBP2024-03-31
Total Assets Less Current Liabilities
350,066 GBP2025-03-31
542,482 GBP2024-03-31
Equity
Called up share capital
149 GBP2025-03-31
149 GBP2024-03-31
Share premium
1,252,966 GBP2025-03-31
1,252,966 GBP2024-03-31
Retained earnings (accumulated losses)
-903,049 GBP2025-03-31
-710,633 GBP2024-03-31
Equity
350,066 GBP2025-03-31
542,482 GBP2024-03-31
Average Number of Employees
192024-04-01 ~ 2025-03-31
172023-04-01 ~ 2024-03-31
Intangible Assets - Gross Cost
Computer software
2,460 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
Computers
17,096 GBP2025-03-31
7,650 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Computers
4,722 GBP2025-03-31
2,015 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Computers
2,707 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment
Computers
12,374 GBP2025-03-31
5,635 GBP2024-03-31
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
735,484 GBP2025-03-31
71,325 GBP2024-03-31
Other Debtors
Current, Amounts falling due within one year
5,467 GBP2025-03-31
9,045 GBP2024-03-31
Debtors
Current, Amounts falling due within one year
740,951 GBP2025-03-31
80,370 GBP2024-03-31
Trade Creditors/Trade Payables
Current
46,186 GBP2025-03-31
14,917 GBP2024-03-31
Other Taxation & Social Security Payable
Current
161,532 GBP2025-03-31
43,344 GBP2024-03-31
Other Creditors
Current
742,073 GBP2025-03-31
151,186 GBP2024-03-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
14,267,150 shares2025-03-31
Class 2 ordinary share
566,510 shares2025-03-31