63990 - Other Information Service Activities N.e.c.
Property, Plant & Equipment
1,322 GBP2025-03-31
2,208 GBP2024-03-31
Fixed Assets
1,322 GBP2025-03-31
2,208 GBP2024-03-31
Debtors
319,130 GBP2025-03-31
116,368 GBP2024-03-31
Cash at bank and in hand
63,702 GBP2025-03-31
278,432 GBP2024-03-31
Current Assets
382,832 GBP2025-03-31
394,800 GBP2024-03-31
Net Current Assets/Liabilities
233,269 GBP2025-03-31
52,736 GBP2024-03-31
Total Assets Less Current Liabilities
234,591 GBP2025-03-31
54,944 GBP2024-03-31
Net Assets/Liabilities
220,361 GBP2025-03-31
29,719 GBP2024-03-31
Equity
Retained earnings (accumulated losses)
220,361 GBP2025-03-31
29,719 GBP2024-03-31
Equity
220,361 GBP2025-03-31
29,719 GBP2024-03-31
Average Number of Employees
52024-04-01 ~ 2025-03-31
52023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
3,544 GBP2025-03-31
3,544 GBP2024-04-01
Property, Plant & Equipment - Gross Cost
3,544 GBP2025-03-31
3,544 GBP2024-04-01
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
2,222 GBP2025-03-31
1,336 GBP2024-04-01
Property, Plant & Equipment - Accumulated Depreciation & Impairment
2,222 GBP2025-03-31
1,336 GBP2024-04-01
Property, Plant & Equipment - Increase or decrease in depreciation and impairment
Tools/Equipment for furniture and fittings
886 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
886 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
1,322 GBP2025-03-31
2,208 GBP2024-03-31
Trade Debtors/Trade Receivables
61,420 GBP2025-03-31
116,368 GBP2024-03-31
Amount of corporation tax that is recoverable
91,253 GBP2025-03-31
Other Debtors
166,457 GBP2025-03-31
Trade Creditors/Trade Payables
Amounts falling due within one year
58,300 GBP2025-03-31
32,488 GBP2024-03-31
Other Taxation & Social Security Payable
Amounts falling due within one year
90,145 GBP2025-03-31
123,304 GBP2024-03-31
Other Creditors
Amounts falling due within one year
1,120 GBP2025-03-31
90,795 GBP2024-03-31
Accrued Liabilities/Deferred Income
Amounts falling due within one year
-2 GBP2025-03-31
95,477 GBP2024-03-31
Bank Borrowings/Overdrafts
Amounts falling due after one year
14,230 GBP2025-03-31
25,225 GBP2024-03-31