63990 - Other Information Service Activities N.e.c.
Par Value of Share
Class 1 ordinary share
12024-04-01 ~ 2025-03-31
Property, Plant & Equipment
7,417 GBP2025-03-31
1,256 GBP2024-03-31
Total Inventories
9,971 GBP2024-03-31
Debtors
4,304 GBP2025-03-31
5,229 GBP2024-03-31
Cash at bank and in hand
36,085 GBP2025-03-31
8,486 GBP2024-03-31
Current Assets
40,389 GBP2025-03-31
23,686 GBP2024-03-31
Creditors
Current
43,019 GBP2025-03-31
24,842 GBP2024-03-31
Net Current Assets/Liabilities
-2,630 GBP2025-03-31
-1,156 GBP2024-03-31
Total Assets Less Current Liabilities
4,787 GBP2025-03-31
100 GBP2024-03-31
Equity
Called up share capital
100 GBP2025-03-31
100 GBP2024-03-31
Retained earnings (accumulated losses)
4,687 GBP2025-03-31
Equity
4,787 GBP2025-03-31
100 GBP2024-03-31
Average Number of Employees
42024-04-01 ~ 2025-03-31
12023-02-23 ~ 2024-03-31
Property, Plant & Equipment - Gross Cost
Computers
6,931 GBP2025-03-31
1,504 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
9,369 GBP2025-03-31
1,504 GBP2024-03-31
Furniture and fittings
2,438 GBP2025-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Computers
1,726 GBP2025-03-31
248 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
1,952 GBP2025-03-31
248 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
226 GBP2024-04-01 ~ 2025-03-31
Computers
1,478 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,704 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
226 GBP2025-03-31
Property, Plant & Equipment
Furniture and fittings
2,212 GBP2025-03-31
Computers
5,205 GBP2025-03-31
1,256 GBP2024-03-31
Value of work in progress
9,971 GBP2024-03-31
Trade Debtors/Trade Receivables
Current
963 GBP2024-03-31
Other Debtors
Current
2,421 GBP2025-03-31
2,421 GBP2024-03-31
Prepayments
Current
1,883 GBP2025-03-31
1,345 GBP2024-03-31
Debtors
Amounts falling due within one year, Current
4,304 GBP2025-03-31
5,229 GBP2024-03-31
Trade Creditors/Trade Payables
Current
339 GBP2025-03-31
Corporation Tax Payable
Current
21,754 GBP2025-03-31
21,691 GBP2024-03-31
Other Taxation & Social Security Payable
Current
152 GBP2024-03-31
Other Creditors
Current
350 GBP2025-03-31
Accrued Liabilities
Current
1,040 GBP2025-03-31
1,000 GBP2024-03-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
100 shares2025-03-31
Profit/Loss
Retained earnings (accumulated losses)
73,896 GBP2024-04-01 ~ 2025-03-31
Dividends Paid
Retained earnings (accumulated losses)
-69,209 GBP2024-04-01 ~ 2025-03-31