63990 - Other Information Service Activities N.e.c.
Property, Plant & Equipment
1,119 GBP2024-10-31
583 GBP2023-10-31
Debtors
840,182 GBP2024-10-31
1,142,349 GBP2023-10-31
Cash at bank and in hand
1,307,019 GBP2024-10-31
811,601 GBP2023-10-31
Current Assets
2,147,201 GBP2024-10-31
1,953,950 GBP2023-10-31
Net Current Assets/Liabilities
1,946,173 GBP2024-10-31
1,814,660 GBP2023-10-31
Total Assets Less Current Liabilities
1,947,292 GBP2024-10-31
1,815,243 GBP2023-10-31
Net Assets/Liabilities
1,947,042 GBP2024-10-31
1,815,093 GBP2023-10-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
3,852 GBP2024-10-31
3,618 GBP2023-10-31
Property, Plant & Equipment - Other Disposals
Furniture and fittings
-698 GBP2023-11-01 ~ 2024-10-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
2,733 GBP2024-10-31
3,035 GBP2023-10-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
396 GBP2023-11-01 ~ 2024-10-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Furniture and fittings
-698 GBP2023-11-01 ~ 2024-10-31
Property, Plant & Equipment
Furniture and fittings
1,119 GBP2024-10-31
583 GBP2023-10-31
Amount of value-added tax that is recoverable
Amounts falling due within one year
308 GBP2024-10-31
251 GBP2023-10-31
Trade Debtors/Trade Receivables
Amounts falling due within one year
839,874 GBP2024-10-31
1,142,098 GBP2023-10-31
Debtors
Amounts falling due within one year
840,182 GBP2024-10-31
1,142,349 GBP2023-10-31
Trade Creditors/Trade Payables
Amounts falling due within one year
184 GBP2023-10-31
Taxation/Social Security Payable
Amounts falling due within one year
51,214 GBP2024-10-31
12,070 GBP2023-10-31
Other Creditors
Amounts falling due within one year
2,114 GBP2024-10-31
Loans received from directors
Amounts falling due within one year
144,750 GBP2024-10-31
124,221 GBP2023-10-31
Accrued Liabilities
Amounts falling due within one year
2,950 GBP2024-10-31
2,815 GBP2023-10-31
Number of shares allotted
Class 1 ordinary share
2 shares2023-11-01 ~ 2024-10-31
Par Value of Share
Class 1 ordinary share
1 GBP2023-11-01 ~ 2024-10-31
Nominal value of allotted share capital
Class 1 ordinary share
2 GBP2023-11-01 ~ 2024-10-31
2 GBP2022-11-01 ~ 2023-10-31
Average Number of Employees
22023-11-01 ~ 2024-10-31
22022-11-01 ~ 2023-10-31