63990 - Other Information Service Activities N.e.c.
Please be reminded the displayed account data is older than 4 years hence might not reflect current company status.
Property, Plant & Equipment
1,275 GBP2020-10-31
1,118 GBP2019-10-31
Debtors
11,339 GBP2020-10-31
33,418 GBP2019-10-31
Cash at bank and in hand
15,944 GBP2020-10-31
71,153 GBP2019-10-31
Current Assets
27,283 GBP2020-10-31
104,571 GBP2019-10-31
Creditors
Current
24,119 GBP2020-10-31
19,929 GBP2019-10-31
Net Current Assets/Liabilities
3,164 GBP2020-10-31
84,642 GBP2019-10-31
Total Assets Less Current Liabilities
4,439 GBP2020-10-31
85,760 GBP2019-10-31
Equity
Called up share capital
970 GBP2020-10-31
970 GBP2019-10-31
Share premium
159,080 GBP2020-10-31
159,080 GBP2019-10-31
Retained earnings (accumulated losses)
-155,611 GBP2020-10-31
-74,290 GBP2019-10-31
Equity
4,439 GBP2020-10-31
85,760 GBP2019-10-31
Average Number of Employees
22019-11-01 ~ 2020-10-31
32018-11-01 ~ 2019-10-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
431 GBP2020-10-31
431 GBP2019-10-31
Computers
8,647 GBP2020-10-31
8,065 GBP2019-10-31
Property, Plant & Equipment - Gross Cost
9,078 GBP2020-10-31
8,496 GBP2019-10-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
424 GBP2020-10-31
421 GBP2019-10-31
Computers
7,379 GBP2020-10-31
6,957 GBP2019-10-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
7,803 GBP2020-10-31
7,378 GBP2019-10-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
3 GBP2019-11-01 ~ 2020-10-31
Computers
422 GBP2019-11-01 ~ 2020-10-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
425 GBP2019-11-01 ~ 2020-10-31
Property, Plant & Equipment
Furniture and fittings
7 GBP2020-10-31
10 GBP2019-10-31
Computers
1,268 GBP2020-10-31
1,108 GBP2019-10-31
Trade Debtors/Trade Receivables
Current
11,339 GBP2020-10-31
32,407 GBP2019-10-31
Other Debtors
Current
1,011 GBP2019-10-31
Debtors
Current, Amounts falling due within one year
11,339 GBP2020-10-31
33,418 GBP2019-10-31
Trade Creditors/Trade Payables
Current
669 GBP2019-10-31
Other Taxation & Social Security Payable
Current
5,505 GBP2019-10-31
Amount of value-added tax that is payable
5,058 GBP2020-10-31
7,660 GBP2019-10-31
Accrued Liabilities
Current
4,061 GBP2020-10-31
6,095 GBP2019-10-31
Profit/Loss
Retained earnings (accumulated losses)
-81,321 GBP2019-11-01 ~ 2020-10-31
Profit/Loss
-81,321 GBP2019-11-01 ~ 2020-10-31