63990 - Other Information Service Activities N.e.c.
Average Number of Employees
122023-11-01 ~ 2024-10-31
112022-11-01 ~ 2023-10-31
Intangible Assets
7,171 GBP2024-10-31
9,738 GBP2023-10-31
Property, Plant & Equipment
1,992 GBP2024-10-31
1,505 GBP2023-10-31
Fixed Assets - Investments
1 GBP2024-10-31
1 GBP2023-10-31
Fixed Assets
9,164 GBP2024-10-31
11,244 GBP2023-10-31
Debtors
567,704 GBP2024-10-31
662,972 GBP2023-10-31
Cash at bank and in hand
1,917,883 GBP2024-10-31
1,430,250 GBP2023-10-31
Current Assets
2,485,587 GBP2024-10-31
2,093,222 GBP2023-10-31
Net Current Assets/Liabilities
485,592 GBP2024-10-31
346,703 GBP2023-10-31
Total Assets Less Current Liabilities
494,756 GBP2024-10-31
357,947 GBP2023-10-31
Net Assets/Liabilities
494,258 GBP2024-10-31
357,571 GBP2023-10-31
Equity
Called up share capital
25 GBP2024-10-31
25 GBP2023-10-31
Retained earnings (accumulated losses)
494,233 GBP2024-10-31
357,546 GBP2023-10-31
Equity
494,258 GBP2024-10-31
357,571 GBP2023-10-31
Intangible Assets - Gross Cost
Other than goodwill
38,277 GBP2024-10-31
Intangible Assets - Gross Cost
38,277 GBP2024-10-31
Intangible Assets - Accumulated Amortisation & Impairment
Other than goodwill
31,106 GBP2024-10-31
28,539 GBP2023-10-31
Intangible Assets - Accumulated Amortisation & Impairment
31,106 GBP2024-10-31
28,539 GBP2023-10-31
Intangible Assets - Increase From Amortisation Charge for Year
Other than goodwill
2,567 GBP2023-11-01 ~ 2024-10-31
Intangible Assets - Increase From Amortisation Charge for Year
2,567 GBP2023-11-01 ~ 2024-10-31
Intangible Assets
Other than goodwill
7,171 GBP2024-10-31
9,738 GBP2023-10-31
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
3,936 GBP2024-10-31
3,711 GBP2023-10-31
Property, Plant & Equipment - Gross Cost
3,936 GBP2024-10-31
3,711 GBP2023-10-31
Property, Plant & Equipment - Disposals
Tools/Equipment for furniture and fittings
-952 GBP2023-11-01 ~ 2024-10-31
Property, Plant & Equipment - Disposals
-952 GBP2023-11-01 ~ 2024-10-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
1,944 GBP2024-10-31
2,206 GBP2023-10-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
1,944 GBP2024-10-31
2,206 GBP2023-10-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
690 GBP2023-11-01 ~ 2024-10-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
690 GBP2023-11-01 ~ 2024-10-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Tools/Equipment for furniture and fittings
-952 GBP2023-11-01 ~ 2024-10-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-952 GBP2023-11-01 ~ 2024-10-31
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
1,992 GBP2024-10-31
1,505 GBP2023-10-31
Amounts invested in assets
Cost valuation, Non-current
1 GBP2024-10-31
Non-current
1 GBP2024-10-31
1 GBP2023-10-31
Trade Debtors/Trade Receivables
129,469 GBP2024-10-31
194,729 GBP2023-10-31
Other Debtors
438,235 GBP2024-10-31
468,243 GBP2023-10-31
Trade Creditors/Trade Payables
Amounts falling due within one year
1,856,935 GBP2024-10-31
1,651,437 GBP2023-10-31
Amounts owed to group undertakings and participating interests
Amounts falling due within one year
1 GBP2024-10-31
1 GBP2023-10-31
Other Taxation & Social Security Payable
Amounts falling due within one year
107,277 GBP2024-10-31
64,860 GBP2023-10-31
Other Creditors
Amounts falling due within one year
35,782 GBP2024-10-31
30,221 GBP2023-10-31
Amounts set aside to cover potential liabilities or losses
Deferred taxation
498 GBP2024-10-31
376 GBP2023-10-31
Deferred Tax Liabilities
498 GBP2024-10-31
376 GBP2023-10-31
Par Value of Share
Class 1 ordinary share
1 shares2023-11-01 ~ 2024-10-31