63990 - Other Information Service Activities N.e.c.
Property, Plant & Equipment
13,288 GBP2025-04-30
13,890 GBP2024-04-30
Debtors
20,135 GBP2025-04-30
28,372 GBP2024-04-30
Cash at bank and in hand
573,622 GBP2025-04-30
345,552 GBP2024-04-30
Current Assets
593,757 GBP2025-04-30
373,924 GBP2024-04-30
Net Current Assets/Liabilities
504,177 GBP2025-04-30
321,552 GBP2024-04-30
Net Assets/Liabilities
517,465 GBP2025-04-30
335,442 GBP2024-04-30
Property, Plant & Equipment - Gross Cost
Land and buildings
4,058 GBP2025-04-30
4,058 GBP2024-04-30
Plant and equipment
3,873 GBP2025-04-30
3,873 GBP2024-04-30
Computers
21,366 GBP2025-04-30
16,702 GBP2024-04-30
Property, Plant & Equipment - Gross Cost
29,297 GBP2025-04-30
24,633 GBP2024-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
2,736 GBP2025-04-30
2,330 GBP2024-04-30
Plant and equipment
1,401 GBP2025-04-30
756 GBP2024-04-30
Computers
11,872 GBP2025-04-30
7,657 GBP2024-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
16,009 GBP2025-04-30
10,743 GBP2024-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
406 GBP2024-05-01 ~ 2025-04-30
Plant and equipment
645 GBP2024-05-01 ~ 2025-04-30
Computers
4,215 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
5,266 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment
Land and buildings
1,322 GBP2025-04-30
1,728 GBP2024-04-30
Plant and equipment
2,472 GBP2025-04-30
3,117 GBP2024-04-30
Computers
9,494 GBP2025-04-30
9,045 GBP2024-04-30
Trade Debtors/Trade Receivables
Amounts falling due within one year
13,443 GBP2025-04-30
14,760 GBP2024-04-30
Prepayments/Accrued Income
Amounts falling due within one year
1,323 GBP2025-04-30
4,205 GBP2024-04-30
Other Debtors
Amounts falling due within one year
5,369 GBP2025-04-30
9,407 GBP2024-04-30
Debtors
Amounts falling due within one year
20,135 GBP2025-04-30
28,372 GBP2024-04-30
Amount of value-added tax that is payable
Amounts falling due within one year
16,793 GBP2025-04-30
10,996 GBP2024-04-30
Trade Creditors/Trade Payables
Amounts falling due within one year
2,300 GBP2025-04-30
1,053 GBP2024-04-30
Taxation/Social Security Payable
Amounts falling due within one year
68,487 GBP2025-04-30
40,323 GBP2024-04-30
Other Creditors
Amounts falling due within one year
2,000 GBP2025-04-30
Number of shares allotted
Class 1 ordinary share
10 shares2024-05-01 ~ 2025-04-30
Par Value of Share
Class 1 ordinary share
1 GBP2024-05-01 ~ 2025-04-30
Nominal value of allotted share capital
Class 1 ordinary share
10 GBP2024-05-01 ~ 2025-04-30
10 GBP2023-05-01 ~ 2024-04-30
Average Number of Employees
22024-05-01 ~ 2025-04-30
22023-05-01 ~ 2024-04-30