63990 - Other Information Service Activities N.e.c.
Par Value of Share
Class 1 ordinary share
12023-11-01 ~ 2024-08-16
Property, Plant & Equipment
4,306 GBP2023-10-31
Debtors
1,891 GBP2023-10-31
Current assets - Investments
824 GBP2023-10-31
Cash at bank and in hand
265,117 GBP2024-08-16
514,428 GBP2023-10-31
Current Assets
265,117 GBP2024-08-16
517,143 GBP2023-10-31
Creditors
Current
2,390 GBP2024-08-16
5,683 GBP2023-10-31
Net Current Assets/Liabilities
262,727 GBP2024-08-16
511,460 GBP2023-10-31
Total Assets Less Current Liabilities
262,727 GBP2024-08-16
515,766 GBP2023-10-31
Net Assets/Liabilities
262,727 GBP2024-08-16
515,444 GBP2023-10-31
Equity
Called up share capital
100 GBP2024-08-16
100 GBP2023-10-31
Retained earnings (accumulated losses)
262,627 GBP2024-08-16
515,344 GBP2023-10-31
Equity
262,727 GBP2024-08-16
515,444 GBP2023-10-31
Average Number of Employees
32023-11-01 ~ 2024-08-16
22022-11-01 ~ 2023-10-31
Property, Plant & Equipment - Gross Cost
Land and buildings
26,036 GBP2023-10-31
Plant and equipment
3,079 GBP2023-10-31
Computers
2,388 GBP2023-10-31
Property, Plant & Equipment - Gross Cost
31,503 GBP2023-10-31
Property, Plant & Equipment - Disposals
Land and buildings
-26,036 GBP2023-11-01 ~ 2024-08-16
Plant and equipment
-3,079 GBP2023-11-01 ~ 2024-08-16
Computers
-2,388 GBP2023-11-01 ~ 2024-08-16
Property, Plant & Equipment - Disposals
-31,503 GBP2023-11-01 ~ 2024-08-16
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
23,427 GBP2023-10-31
Plant and equipment
3,062 GBP2023-10-31
Computers
708 GBP2023-10-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
27,197 GBP2023-10-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
2,604 GBP2023-11-01 ~ 2024-08-16
Plant and equipment
4 GBP2023-11-01 ~ 2024-08-16
Computers
420 GBP2023-11-01 ~ 2024-08-16
Property, Plant & Equipment - Increase From Depreciation Charge for Year
3,028 GBP2023-11-01 ~ 2024-08-16
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Land and buildings
-26,031 GBP2023-11-01 ~ 2024-08-16
Plant and equipment
-3,066 GBP2023-11-01 ~ 2024-08-16
Computers
-1,128 GBP2023-11-01 ~ 2024-08-16
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-30,225 GBP2023-11-01 ~ 2024-08-16
Property, Plant & Equipment
Land and buildings
2,609 GBP2023-10-31
Plant and equipment
17 GBP2023-10-31
Computers
1,680 GBP2023-10-31
Trade Debtors/Trade Receivables
Current
1,500 GBP2023-10-31
Other Debtors
Current
391 GBP2023-10-31
Debtors
Current, Amounts falling due within one year
1,891 GBP2023-10-31
Other Creditors
Current
2,390 GBP2024-08-16
2,324 GBP2023-10-31
Amounts set aside to cover potential liabilities or losses
Deferred taxation
322 GBP2023-10-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
100 shares2024-08-16
Profit/Loss
Retained earnings (accumulated losses)
-220,516 GBP2023-11-01 ~ 2024-08-16
Dividends Paid
Retained earnings (accumulated losses)
-32,201 GBP2023-11-01 ~ 2024-08-16