63990 - Other Information Service Activities N.e.c.
Property, Plant & Equipment
9,986 GBP2024-04-30
3,721 GBP2023-04-30
Debtors
47,706 GBP2024-04-30
35,471 GBP2023-04-30
Cash at bank and in hand
58,372 GBP2024-04-30
18,367 GBP2023-04-30
Current Assets
275,523 GBP2024-04-30
202,303 GBP2023-04-30
Creditors
Current, Amounts falling due within one year
-350,177 GBP2024-04-30
-270,974 GBP2023-04-30
Net Current Assets/Liabilities
-74,654 GBP2024-04-30
-68,671 GBP2023-04-30
Total Assets Less Current Liabilities
-64,668 GBP2024-04-30
-64,950 GBP2023-04-30
Creditors
Non-current, Amounts falling due after one year
-102,072 GBP2024-04-30
-133,093 GBP2023-04-30
Net Assets/Liabilities
-166,740 GBP2024-04-30
-198,043 GBP2023-04-30
Equity
Called up share capital
2 GBP2024-04-30
2 GBP2023-04-30
Retained earnings (accumulated losses)
-166,742 GBP2024-04-30
-198,045 GBP2023-04-30
-224,344 GBP2022-04-30
Equity
-166,740 GBP2024-04-30
-198,043 GBP2023-04-30
Average Number of Employees
122023-05-01 ~ 2024-04-30
122022-05-01 ~ 2023-04-30
Property, Plant & Equipment - Gross Cost
Furniture and fittings
12,694 GBP2024-04-30
12,136 GBP2023-04-30
Computers
17,871 GBP2024-04-30
16,778 GBP2023-04-30
Motor vehicles
24,998 GBP2024-04-30
15,995 GBP2023-04-30
Property, Plant & Equipment - Gross Cost
55,563 GBP2024-04-30
44,909 GBP2023-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
11,305 GBP2024-04-30
10,842 GBP2023-04-30
Computers
16,476 GBP2024-04-30
14,351 GBP2023-04-30
Motor vehicles
17,796 GBP2024-04-30
15,995 GBP2023-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
45,577 GBP2024-04-30
41,188 GBP2023-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
463 GBP2023-05-01 ~ 2024-04-30
Computers
2,125 GBP2023-05-01 ~ 2024-04-30
Motor vehicles
1,801 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
4,389 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment
Furniture and fittings
1,389 GBP2024-04-30
1,294 GBP2023-04-30
Computers
1,395 GBP2024-04-30
2,427 GBP2023-04-30
Motor vehicles
7,202 GBP2024-04-30
0 GBP2023-04-30
Profit/Loss
31,303 GBP2023-05-01 ~ 2024-04-30
26,299 GBP2022-05-01 ~ 2023-04-30