63990 - Other Information Service Activities N.e.c.
Intangible Assets
358,463 GBP2025-03-31
166,686 GBP2024-03-31
Property, Plant & Equipment
103,980 GBP2025-03-31
108,861 GBP2024-03-31
Fixed Assets - Investments
2 GBP2025-03-31
1 GBP2024-03-31
Fixed Assets
462,445 GBP2025-03-31
275,548 GBP2024-03-31
Debtors
14,721,584 GBP2025-03-31
13,132,789 GBP2024-03-31
Cash at bank and in hand
18,328 GBP2025-03-31
32,839 GBP2024-03-31
Current Assets
14,739,912 GBP2025-03-31
13,165,628 GBP2024-03-31
Creditors
Current, Amounts falling due within one year
-453,191 GBP2025-03-31
-425,353 GBP2024-03-31
Net Current Assets/Liabilities
14,286,721 GBP2025-03-31
12,740,275 GBP2024-03-31
Total Assets Less Current Liabilities
14,749,166 GBP2025-03-31
13,015,823 GBP2024-03-31
Creditors
Non-current, Amounts falling due after one year
-14,749,054 GBP2025-03-31
Net Assets/Liabilities
112 GBP2025-03-31
112 GBP2024-03-31
Equity
Called up share capital
112 GBP2025-03-31
112 GBP2024-03-31
100 GBP2023-03-31
Retained earnings (accumulated losses)
0 GBP2025-03-31
0 GBP2024-03-31
0 GBP2023-03-31
Profit/Loss
Retained earnings (accumulated losses)
140,000 GBP2024-04-01 ~ 2025-03-31
0 GBP2023-04-01 ~ 2024-03-31
Profit/Loss
140,000 GBP2024-04-01 ~ 2025-03-31
0 GBP2023-04-01 ~ 2024-03-31
Issue of Equity Instruments
Called up share capital
12 GBP2023-04-01 ~ 2024-03-31
Issue of Equity Instruments
12 GBP2023-04-01 ~ 2024-03-31
Equity
112 GBP2025-03-31
112 GBP2024-03-31
Dividends Paid
-140,000 GBP2024-04-01 ~ 2025-03-31
Average Number of Employees
332024-04-01 ~ 2025-03-31
302023-04-01 ~ 2024-03-31
Intangible Assets - Gross Cost
Other than goodwill
465,048 GBP2025-03-31
206,306 GBP2024-03-31
Intangible Assets - Accumulated Amortisation & Impairment
Other than goodwill
106,585 GBP2025-03-31
39,620 GBP2024-03-31
Intangible Assets - Increase From Amortisation Charge for Year
Other than goodwill
66,965 GBP2024-04-01 ~ 2025-03-31
Intangible Assets
Other than goodwill
358,463 GBP2025-03-31
166,686 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
Other
213,341 GBP2025-03-31
179,144 GBP2024-03-31
Property, Plant & Equipment - Other Disposals
Other
-20,900 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Other
109,361 GBP2025-03-31
70,283 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Other
45,977 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Other
-6,899 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment
Other
103,980 GBP2025-03-31
108,861 GBP2024-03-31
Investments in group undertakings and participating interests
2 GBP2025-03-31
1 GBP2024-03-31
Amounts Owed By Related Parties
14,574,980 GBP2025-03-31
Current
13,052,896 GBP2024-03-31
Other Debtors
Amounts falling due within one year
146,604 GBP2025-03-31
79,893 GBP2024-03-31
Debtors
Current, Amounts falling due within one year
14,721,584 GBP2025-03-31
13,132,789 GBP2024-03-31
Trade Creditors/Trade Payables
Current
158,725 GBP2025-03-31
134,207 GBP2024-03-31
Other Taxation & Social Security Payable
Current
49,913 GBP2025-03-31
57,354 GBP2024-03-31
Other Creditors
Current
12,599 GBP2025-03-31
9,885 GBP2024-03-31
Accrued Liabilities/Deferred Income
Current
231,954 GBP2025-03-31
223,907 GBP2024-03-31
Creditors
Current
453,191 GBP2025-03-31
425,353 GBP2024-03-31
Non-current
14,749,054 GBP2025-03-31
13,015,711 GBP2024-03-31
Par Value of Share
Class 1 ordinary share
10 GBP2024-04-01 ~ 2025-03-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
1,120 shares2025-03-31
1,120 shares2024-03-31
Future Minimum Lease Payments Under Non-cancellable Operating Leases
72,333 GBP2025-03-31