63990 - Other Information Service Activities N.e.c.
Turnover/Revenue
3,658,687 GBP2024-05-01 ~ 2025-04-30
4,589,689 GBP2023-05-01 ~ 2024-04-30
Cost of Sales
-3,018,924 GBP2024-05-01 ~ 2025-04-30
-4,170,351 GBP2023-05-01 ~ 2024-04-30
Gross Profit/Loss
639,763 GBP2024-05-01 ~ 2025-04-30
419,338 GBP2023-05-01 ~ 2024-04-30
Distribution Costs
-430,218 GBP2024-05-01 ~ 2025-04-30
-317,043 GBP2023-05-01 ~ 2024-04-30
Administrative Expenses
-177,694 GBP2024-05-01 ~ 2025-04-30
-66,305 GBP2023-05-01 ~ 2024-04-30
Other operating income
30,692 GBP2024-05-01 ~ 2025-04-30
20,320 GBP2023-05-01 ~ 2024-04-30
Operating Profit/Loss
62,543 GBP2024-05-01 ~ 2025-04-30
56,310 GBP2023-05-01 ~ 2024-04-30
Profit/Loss on Ordinary Activities Before Tax
62,543 GBP2024-05-01 ~ 2025-04-30
56,310 GBP2023-05-01 ~ 2024-04-30
Tax/Tax Credit on Profit or Loss on Ordinary Activities
-12,824 GBP2024-05-01 ~ 2025-04-30
-11,172 GBP2023-05-01 ~ 2024-04-30
Debtors
368,599 GBP2025-04-30
33,010 GBP2024-04-30
Cash at bank and in hand
531,804 GBP2025-04-30
423,083 GBP2024-04-30
Current Assets
900,403 GBP2025-04-30
456,093 GBP2024-04-30
Net Current Assets/Liabilities
131,748 GBP2025-04-30
82,029 GBP2024-04-30
Total Assets Less Current Liabilities
131,748 GBP2025-04-30
82,029 GBP2024-04-30
Net Assets/Liabilities
131,748 GBP2025-04-30
82,029 GBP2024-04-30
Equity
Called up share capital
1,000 GBP2025-04-30
1,000 GBP2024-04-30
Retained earnings (accumulated losses)
130,748 GBP2025-04-30
81,029 GBP2024-04-30
Equity
131,748 GBP2025-04-30
82,029 GBP2024-04-30
Average Number of Employees
142024-05-01 ~ 2025-04-30
162023-05-01 ~ 2024-04-30
Trade Debtors/Trade Receivables
1,006 GBP2025-04-30
1,009 GBP2024-04-30
Other Debtors
367,593 GBP2025-04-30
32,001 GBP2024-04-30
Trade Creditors/Trade Payables
Amounts falling due within one year
537,914 GBP2025-04-30
59,834 GBP2024-04-30
Taxation/Social Security Payable
Amounts falling due within one year
12,824 GBP2025-04-30
11,172 GBP2024-04-30
Accrued Liabilities/Deferred Income
Amounts falling due within one year
29,834 GBP2024-04-30
Other Creditors
Amounts falling due within one year
217,917 GBP2025-04-30
273,224 GBP2024-04-30