63990 - Other Information Service Activities N.e.c.
Average Number of Employees
12023-10-01 ~ 2024-09-30
12022-10-01 ~ 2023-09-30
Property, Plant & Equipment
12,505 GBP2024-09-30
Fixed Assets
12,505 GBP2024-09-30
Debtors
1,180,628 GBP2024-09-30
1,822,454 GBP2023-09-30
Current assets - Investments
111,988 GBP2024-09-30
94,082 GBP2023-09-30
Cash at bank and in hand
799,501 GBP2024-09-30
518,252 GBP2023-09-30
Current Assets
2,092,117 GBP2024-09-30
2,434,788 GBP2023-09-30
Net Current Assets/Liabilities
2,077,494 GBP2024-09-30
2,302,822 GBP2023-09-30
Total Assets Less Current Liabilities
2,089,999 GBP2024-09-30
2,302,822 GBP2023-09-30
Net Assets/Liabilities
2,089,999 GBP2024-09-30
2,302,822 GBP2023-09-30
Equity
Called up share capital
10,000 GBP2024-09-30
10,000 GBP2023-09-30
Retained earnings (accumulated losses)
2,079,999 GBP2024-09-30
2,292,822 GBP2023-09-30
Equity
2,089,999 GBP2024-09-30
2,302,822 GBP2023-09-30
Property, Plant & Equipment - Depreciation rate used
Tools/Equipment for furniture and fittings
20.002023-10-01 ~ 2024-09-30
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
15,631 GBP2024-09-30
Property, Plant & Equipment - Gross Cost
15,631 GBP2024-09-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
3,126 GBP2023-10-01 ~ 2024-09-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
3,126 GBP2023-10-01 ~ 2024-09-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
3,126 GBP2024-09-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
3,126 GBP2024-09-30
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
12,505 GBP2024-09-30
Amounts owed by group undertakings and participating interests
1,180,628 GBP2024-09-30
1,819,534 GBP2023-09-30
Other Debtors
2,920 GBP2023-09-30
Trade Creditors/Trade Payables
Amounts falling due within one year
7,351 GBP2024-09-30
113,831 GBP2023-09-30
Corporation Tax Payable
Amounts falling due within one year
2,390 GBP2024-09-30
9,789 GBP2023-09-30
Other Creditors
Amounts falling due within one year
4,882 GBP2024-09-30
8,346 GBP2023-09-30