63990 - Other Information Service Activities N.e.c.
Property, Plant & Equipment
3,027 GBP2023-09-30
3,561 GBP2022-09-30
Fixed Assets - Investments
21,661 GBP2023-09-30
21,661 GBP2022-09-30
Fixed Assets
24,688 GBP2023-09-30
25,222 GBP2022-09-30
Debtors
-25,659 GBP2023-09-30
10,842 GBP2022-09-30
Cash at bank and in hand
16,369 GBP2023-09-30
37,148 GBP2022-09-30
Current Assets
-9,290 GBP2023-09-30
47,990 GBP2022-09-30
Creditors
Amounts falling due within one year
-49,315 GBP2023-09-30
-98,382 GBP2022-09-30
Net Current Assets/Liabilities
-58,605 GBP2023-09-30
-50,392 GBP2022-09-30
Total Assets Less Current Liabilities
-33,917 GBP2023-09-30
-25,170 GBP2022-09-30
Creditors
Amounts falling due after one year
-41,733 GBP2023-09-30
-46,569 GBP2022-09-30
Net Assets/Liabilities
-75,650 GBP2023-09-30
-71,739 GBP2022-09-30
Equity
Called up share capital
2 GBP2023-09-30
2 GBP2022-09-30
Retained earnings (accumulated losses)
-75,652 GBP2023-09-30
-71,741 GBP2022-09-30
Equity
-75,650 GBP2023-09-30
-71,739 GBP2022-09-30
Wages/Salaries
35,384 GBP2022-10-01 ~ 2023-09-30
45,608 GBP2021-10-01 ~ 2022-09-30
Staff Costs/Employee Benefits Expense
35,384 GBP2022-10-01 ~ 2023-09-30
45,608 GBP2021-10-01 ~ 2022-09-30
Average number of employees in administration and support functions
12022-10-01 ~ 2023-09-30
12021-10-01 ~ 2022-09-30
Average Number of Employees
32022-10-01 ~ 2023-09-30
32021-10-01 ~ 2022-09-30
Property, Plant & Equipment - Gross Cost
Furniture and fittings
44,225 GBP2023-09-30
44,225 GBP2022-09-30
Property, Plant & Equipment - Gross Cost
44,225 GBP2023-09-30
44,225 GBP2022-09-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
41,198 GBP2023-09-30
40,664 GBP2022-09-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
41,198 GBP2023-09-30
40,664 GBP2022-09-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
534 GBP2022-10-01 ~ 2023-09-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
534 GBP2022-10-01 ~ 2023-09-30
Property, Plant & Equipment
Furniture and fittings
3,027 GBP2023-09-30
3,561 GBP2022-09-30
Amounts invested in assets
Cost valuation, Non-current
21,661 GBP2022-09-30
Other Investments Other Than Loans
Non-current
21,661 GBP2023-09-30
Amounts invested in assets
Non-current
21,661 GBP2023-09-30