63990 - Other Information Service Activities N.e.c.
Property, Plant & Equipment
674 GBP2024-04-30
900 GBP2023-04-30
Total Inventories
2,150 GBP2024-04-30
2,150 GBP2023-04-30
Debtors
110,877 GBP2024-04-30
129,656 GBP2023-04-30
Cash at bank and in hand
25,802 GBP2024-04-30
6 GBP2023-04-30
Current Assets
138,829 GBP2024-04-30
131,812 GBP2023-04-30
Creditors
Current
34,415 GBP2024-04-30
52,705 GBP2023-04-30
Net Current Assets/Liabilities
104,414 GBP2024-04-30
79,107 GBP2023-04-30
Total Assets Less Current Liabilities
105,088 GBP2024-04-30
80,007 GBP2023-04-30
Equity
Called up share capital
200 GBP2024-04-30
200 GBP2023-04-30
Retained earnings (accumulated losses)
104,888 GBP2024-04-30
79,807 GBP2023-04-30
Equity
105,088 GBP2024-04-30
80,007 GBP2023-04-30
Average Number of Employees
62023-05-01 ~ 2024-04-30
72022-05-01 ~ 2023-04-30
Property, Plant & Equipment - Gross Cost
Land and buildings
11,795 GBP2023-04-30
Plant and equipment
78,090 GBP2023-04-30
Property, Plant & Equipment - Gross Cost
89,885 GBP2023-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
11,795 GBP2024-04-30
11,795 GBP2023-04-30
Plant and equipment
77,416 GBP2024-04-30
77,190 GBP2023-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
89,211 GBP2024-04-30
88,985 GBP2023-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
226 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
226 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment
Plant and equipment
674 GBP2024-04-30
900 GBP2023-04-30
Trade Debtors/Trade Receivables
Amounts falling due within one year, Current
27,701 GBP2024-04-30
Current, Amounts falling due within one year
27,044 GBP2023-04-30
Other Debtors
Amounts falling due within one year, Current
83,176 GBP2024-04-30
Current, Amounts falling due within one year
102,612 GBP2023-04-30
Debtors
Amounts falling due within one year, Current
110,877 GBP2024-04-30
Current, Amounts falling due within one year
129,656 GBP2023-04-30
Bank Borrowings/Overdrafts
Current
20,392 GBP2023-04-30
Trade Creditors/Trade Payables
Current
7,866 GBP2024-04-30
9,473 GBP2023-04-30
Other Taxation & Social Security Payable
Current
23,809 GBP2024-04-30
20,150 GBP2023-04-30
Other Creditors
Current
2,740 GBP2024-04-30
2,690 GBP2023-04-30