63990 - Other Information Service Activities N.e.c.
Property, Plant & Equipment
11,480 GBP2024-10-31
18,154 GBP2023-10-31
Fixed Assets
11,480 GBP2024-10-31
18,154 GBP2023-10-31
Debtors
7,358 GBP2024-10-31
Cash at bank and in hand
11,040 GBP2024-10-31
8,062 GBP2023-10-31
Current Assets
18,398 GBP2024-10-31
8,062 GBP2023-10-31
Net Current Assets/Liabilities
-154,792 GBP2024-10-31
-125,344 GBP2023-10-31
Total Assets Less Current Liabilities
-143,312 GBP2024-10-31
-107,190 GBP2023-10-31
Net Assets/Liabilities
-143,312 GBP2024-10-31
-107,190 GBP2023-10-31
Equity
Called up share capital
1,000 GBP2024-10-31
1,000 GBP2023-10-31
Retained earnings (accumulated losses)
-144,312 GBP2024-10-31
-108,190 GBP2023-10-31
Equity
-143,312 GBP2024-10-31
-107,190 GBP2023-10-31
Property, Plant & Equipment - Depreciation rate used
Plant and equipment
20 GBP2023-11-01 ~ 2024-10-31
Average Number of Employees
12023-11-01 ~ 2024-10-31
12022-11-01 ~ 2023-10-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
33,329 GBP2024-10-31
33,329 GBP2023-10-31
Tools/Equipment for furniture and fittings
18,491 GBP2024-10-31
18,491 GBP2023-10-31
Property, Plant & Equipment - Gross Cost
51,820 GBP2024-10-31
51,820 GBP2023-10-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
26,298 GBP2024-10-31
25,406 GBP2023-10-31
Tools/Equipment for furniture and fittings
14,042 GBP2024-10-31
8,260 GBP2023-10-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
40,340 GBP2024-10-31
33,666 GBP2023-10-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
892 GBP2023-11-01 ~ 2024-10-31
Tools/Equipment for furniture and fittings
5,782 GBP2023-11-01 ~ 2024-10-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
6,674 GBP2023-11-01 ~ 2024-10-31
Property, Plant & Equipment
Plant and equipment
7,031 GBP2024-10-31
7,923 GBP2023-10-31
Tools/Equipment for furniture and fittings
4,449 GBP2024-10-31
10,231 GBP2023-10-31
Bank Borrowings/Overdrafts
Amounts falling due within one year
346 GBP2023-10-31
Taxation/Social Security Payable
Amounts falling due within one year
1,293 GBP2024-10-31
4,541 GBP2023-10-31
Other Creditors
Amounts falling due within one year
171,897 GBP2024-10-31
128,519 GBP2023-10-31