63990 - Other Information Service Activities N.e.c.
Average Number of Employees
162024-03-01 ~ 2025-02-28
122023-03-01 ~ 2024-02-29
Property, Plant & Equipment
6,353 GBP2025-02-28
13,685 GBP2024-02-29
Debtors
141,317 GBP2025-02-28
179,886 GBP2024-02-29
Cash at bank and in hand
33,137 GBP2025-02-28
45,131 GBP2024-02-29
Current Assets
174,454 GBP2025-02-28
225,017 GBP2024-02-29
Creditors
Amounts falling due within one year
39,550 GBP2025-02-28
87,995 GBP2024-02-29
Net Current Assets/Liabilities
134,904 GBP2025-02-28
137,022 GBP2024-02-29
Total Assets Less Current Liabilities
141,257 GBP2025-02-28
150,707 GBP2024-02-29
Equity
Called up share capital
150,001 GBP2025-02-28
150,001 GBP2024-02-29
Retained earnings (accumulated losses)
-8,744 GBP2025-02-28
706 GBP2024-02-29
Equity
141,257 GBP2025-02-28
150,707 GBP2024-02-29
Property, Plant & Equipment - Depreciation rate used
Furniture and fittings
20.002024-03-01 ~ 2025-02-28
Computers
20.002024-03-01 ~ 2025-02-28
Property, Plant & Equipment - Gross Cost
Furniture and fittings
4,160 GBP2025-02-28
4,160 GBP2024-02-29
Computers
14,929 GBP2025-02-28
18,907 GBP2024-02-29
Property, Plant & Equipment - Gross Cost
19,089 GBP2025-02-28
23,067 GBP2024-02-29
Property, Plant & Equipment - Disposals
Computers
-3,978 GBP2024-03-01 ~ 2025-02-28
Property, Plant & Equipment - Disposals
-3,978 GBP2024-03-01 ~ 2025-02-28
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
3,003 GBP2025-02-28
2,171 GBP2024-02-29
Computers
9,733 GBP2025-02-28
7,211 GBP2024-02-29
Property, Plant & Equipment - Accumulated Depreciation & Impairment
12,736 GBP2025-02-28
9,382 GBP2024-02-29
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
832 GBP2024-03-01 ~ 2025-02-28
Computers
3,384 GBP2024-03-01 ~ 2025-02-28
Property, Plant & Equipment - Increase From Depreciation Charge for Year
4,216 GBP2024-03-01 ~ 2025-02-28
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Computers
-862 GBP2024-03-01 ~ 2025-02-28
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-862 GBP2024-03-01 ~ 2025-02-28
Property, Plant & Equipment
Furniture and fittings
1,157 GBP2025-02-28
1,989 GBP2024-02-29
Computers
5,196 GBP2025-02-28
11,696 GBP2024-02-29
Trade Debtors/Trade Receivables
28,119 GBP2025-02-28
103,570 GBP2024-02-29
Other Debtors
113,198 GBP2025-02-28
76,316 GBP2024-02-29
Corporation Tax Payable
Amounts falling due within one year
2,644 GBP2025-02-28
2,644 GBP2024-02-29
Other Taxation & Social Security Payable
Amounts falling due within one year
31,092 GBP2025-02-28
75,668 GBP2024-02-29