63990 - Other Information Service Activities N.e.c.
Property, Plant & Equipment
2,476 GBP2024-04-30
Fixed Assets
2,476 GBP2024-04-30
Total Inventories
4,547 GBP2024-04-30
4,547 GBP2023-04-30
Debtors
101,861 GBP2024-04-30
120,821 GBP2023-04-30
Cash at bank and in hand
498,236 GBP2024-04-30
274,549 GBP2023-04-30
Current Assets
604,644 GBP2024-04-30
399,917 GBP2023-04-30
Net Current Assets/Liabilities
-27,670 GBP2024-04-30
-369,358 GBP2023-04-30
Total Assets Less Current Liabilities
-25,194 GBP2024-04-30
-369,358 GBP2023-04-30
Net Assets/Liabilities
-25,194 GBP2024-04-30
-399,129 GBP2023-04-30
Equity
Called up share capital
2 GBP2024-04-30
2 GBP2023-04-30
Retained earnings (accumulated losses)
-25,196 GBP2024-04-30
-399,131 GBP2023-04-30
Equity
-25,194 GBP2024-04-30
-399,129 GBP2023-04-30
Average Number of Employees
52023-05-01 ~ 2024-04-30
42022-05-01 ~ 2023-04-30
Property, Plant & Equipment - Gross Cost
Office equipment
11,183 GBP2024-04-30
7,469 GBP2023-04-30
Property, Plant & Equipment - Gross Cost
11,183 GBP2024-04-30
7,469 GBP2023-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Office equipment
8,707 GBP2024-04-30
7,469 GBP2023-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
8,707 GBP2024-04-30
7,469 GBP2023-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Office equipment
1,238 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,238 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment
Office equipment
2,476 GBP2024-04-30
Other types of inventories not specified separately
4,547 GBP2024-04-30
4,547 GBP2023-04-30
Trade Debtors/Trade Receivables
Amounts falling due within one year
40,481 GBP2024-04-30
58,129 GBP2023-04-30
Other Debtors
Amounts falling due within one year
2,500 GBP2024-04-30
2,500 GBP2023-04-30
Prepayments/Accrued Income
Amounts falling due within one year
58,880 GBP2024-04-30
60,192 GBP2023-04-30
Debtors
Amounts falling due within one year
101,861 GBP2024-04-30
120,821 GBP2023-04-30
Trade Creditors/Trade Payables
Amounts falling due within one year
880 GBP2024-04-30
1,362 GBP2023-04-30
Bank Borrowings/Overdrafts
Amounts falling due within one year
11,524 GBP2023-04-30
Taxation/Social Security Payable
Amounts falling due within one year
41,292 GBP2024-04-30
46,636 GBP2023-04-30
Other Creditors
Amounts falling due within one year
589,491 GBP2024-04-30
709,122 GBP2023-04-30
Accrued Liabilities/Deferred Income
Amounts falling due within one year
651 GBP2024-04-30
631 GBP2023-04-30
Bank Borrowings/Overdrafts
Amounts falling due after one year
29,771 GBP2023-04-30