63990 - Other Information Service Activities N.e.c.
Property, Plant & Equipment
2,060 GBP2025-04-30
1,497 GBP2024-04-30
Investment Property
1,100,000 GBP2025-04-30
1,100,000 GBP2024-04-30
Amounts invested in assets
29,250 GBP2025-04-30
29,250 GBP2024-04-30
Fixed Assets
1,131,310 GBP2025-04-30
1,130,747 GBP2024-04-30
Debtors
48,131 GBP2025-04-30
47,992 GBP2024-04-30
Cash at bank and in hand
1,153 GBP2025-04-30
4,457 GBP2024-04-30
Current Assets
49,284 GBP2025-04-30
52,449 GBP2024-04-30
Net Current Assets/Liabilities
30,858 GBP2025-04-30
29,494 GBP2024-04-30
Total Assets Less Current Liabilities
1,162,168 GBP2025-04-30
1,160,241 GBP2024-04-30
Creditors
Amounts falling due after one year
-571,685 GBP2025-04-30
-574,058 GBP2024-04-30
Net Assets/Liabilities
533,661 GBP2025-04-30
529,361 GBP2024-04-30
Property, Plant & Equipment - Gross Cost
Furniture and fittings
13,596 GBP2025-04-30
12,347 GBP2024-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
11,536 GBP2025-04-30
10,850 GBP2024-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
686 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment
Furniture and fittings
2,060 GBP2025-04-30
1,497 GBP2024-04-30
Investment Property - Fair Value Model
1,100,000 GBP2024-04-30
Trade Debtors/Trade Receivables
Amounts falling due within one year
39,765 GBP2025-04-30
31,674 GBP2024-04-30
Prepayments/Accrued Income
Amounts falling due within one year
990 GBP2025-04-30
990 GBP2024-04-30
Other Debtors
Amounts falling due within one year
7,376 GBP2025-04-30
15,328 GBP2024-04-30
Debtors
Amounts falling due within one year
48,131 GBP2025-04-30
47,992 GBP2024-04-30
Bank Borrowings/Overdrafts
Amounts falling due within one year
12,712 GBP2025-04-30
15,519 GBP2024-04-30
Amount of value-added tax that is payable
Amounts falling due within one year
1,020 GBP2025-04-30
2,057 GBP2024-04-30
Trade Creditors/Trade Payables
Amounts falling due within one year
2,714 GBP2025-04-30
3,398 GBP2024-04-30
Taxation/Social Security Payable
Amounts falling due within one year
364 GBP2025-04-30
364 GBP2024-04-30
Other Creditors
Amounts falling due within one year
35 GBP2025-04-30
36 GBP2024-04-30
Accrued Liabilities
Amounts falling due within one year
1,581 GBP2025-04-30
1,581 GBP2024-04-30
Bank Borrowings
Amounts falling due after one year
571,685 GBP2025-04-30
574,058 GBP2024-04-30
Advances or credits given to directors
6,137 GBP2025-04-30
6,137 GBP2024-04-30
Average Number of Employees
22024-05-01 ~ 2025-04-30
22023-05-01 ~ 2024-04-30