63990 - Other Information Service Activities N.e.c.
Average Number of Employees
22024-03-01 ~ 2025-02-28
12023-03-01 ~ 2024-02-29
Property, Plant & Equipment
3,708 GBP2025-02-28
2,999 GBP2024-02-29
Fixed Assets
3,708 GBP2025-02-28
2,999 GBP2024-02-29
Debtors
3,792 GBP2025-02-28
1,685 GBP2024-02-29
Cash at bank and in hand
6 GBP2025-02-28
1,187 GBP2024-02-29
Current Assets
3,798 GBP2025-02-28
2,872 GBP2024-02-29
Net Current Assets/Liabilities
-2,662 GBP2025-02-28
-162 GBP2024-02-29
Total Assets Less Current Liabilities
1,046 GBP2025-02-28
2,837 GBP2024-02-29
Net Assets/Liabilities
1,046 GBP2025-02-28
2,837 GBP2024-02-29
Equity
Called up share capital
100 GBP2025-02-28
100 GBP2024-02-29
Retained earnings (accumulated losses)
946 GBP2025-02-28
2,737 GBP2024-02-29
Equity
1,046 GBP2025-02-28
2,837 GBP2024-02-29
Profit/Loss
Retained earnings (accumulated losses)
-1,291 GBP2024-03-01 ~ 2025-02-28
8,737 GBP2023-03-01 ~ 2024-02-29
Profit/Loss
-1,291 GBP2024-03-01 ~ 2025-02-28
8,737 GBP2023-03-01 ~ 2024-02-29
Comprehensive Income/Expense
Retained earnings (accumulated losses)
-1,291 GBP2024-03-01 ~ 2025-02-28
8,737 GBP2023-03-01 ~ 2024-02-29
Comprehensive Income/Expense
-1,291 GBP2024-03-01 ~ 2025-02-28
8,737 GBP2023-03-01 ~ 2024-02-29
Issue of Equity Instruments
Called up share capital
100 GBP2023-03-01 ~ 2024-02-29
Issue of Equity Instruments
100 GBP2023-03-01 ~ 2024-02-29
Dividends Paid
Retained earnings (accumulated losses)
-500 GBP2024-03-01 ~ 2025-02-28
-6,000 GBP2023-03-01 ~ 2024-02-29
Dividends Paid
-500 GBP2024-03-01 ~ 2025-02-28
-6,000 GBP2023-03-01 ~ 2024-02-29
Equity - Income/Expense Recognised Directly
Called up share capital
100 GBP2023-03-01 ~ 2024-02-29
Retained earnings (accumulated losses)
-500 GBP2024-03-01 ~ 2025-02-28
-6,000 GBP2023-03-01 ~ 2024-02-29
Equity - Income/Expense Recognised Directly
-500 GBP2024-03-01 ~ 2025-02-28
-5,900 GBP2023-03-01 ~ 2024-02-29
Property, Plant & Equipment - Depreciation rate used
Tools/Equipment for furniture and fittings
25.002024-03-01 ~ 2025-02-28
Motor vehicles
25.002024-03-01 ~ 2025-02-28
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
666 GBP2025-02-28
666 GBP2024-02-29
Motor vehicles
4,000 GBP2025-02-28
3,000 GBP2024-02-29
Property, Plant & Equipment - Gross Cost
4,666 GBP2025-02-28
3,666 GBP2024-02-29
Property, Plant & Equipment - Disposals
Motor vehicles
-3,000 GBP2024-03-01 ~ 2025-02-28
Property, Plant & Equipment - Disposals
-3,000 GBP2024-03-01 ~ 2025-02-28
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
208 GBP2025-02-28
42 GBP2024-02-29
Motor vehicles
750 GBP2025-02-28
625 GBP2024-02-29
Property, Plant & Equipment - Accumulated Depreciation & Impairment
958 GBP2025-02-28
667 GBP2024-02-29
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
166 GBP2024-03-01 ~ 2025-02-28
Motor vehicles
750 GBP2024-03-01 ~ 2025-02-28
Property, Plant & Equipment - Increase From Depreciation Charge for Year
916 GBP2024-03-01 ~ 2025-02-28
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Motor vehicles
-625 GBP2024-03-01 ~ 2025-02-28
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-625 GBP2024-03-01 ~ 2025-02-28
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
458 GBP2025-02-28
624 GBP2024-02-29
Motor vehicles
3,250 GBP2025-02-28
2,375 GBP2024-02-29
Trade Debtors/Trade Receivables
702 GBP2025-02-28
100 GBP2024-02-29
Other Debtors
3,090 GBP2025-02-28
1,585 GBP2024-02-29
Bank Borrowings/Overdrafts
Amounts falling due within one year
3,353 GBP2025-02-28
Trade Creditors/Trade Payables
Amounts falling due within one year
347 GBP2025-02-28
Corporation Tax Payable
Amounts falling due within one year
2,006 GBP2024-02-29
Other Taxation & Social Security Payable
Amounts falling due within one year
362 GBP2025-02-28
Other Creditors
Amounts falling due within one year
2,398 GBP2025-02-28
1,028 GBP2024-02-29