63990 - Other Information Service Activities N.e.c.
Property, Plant & Equipment
1,449 GBP2024-04-30
2,132 GBP2023-04-30
Debtors
41,617 GBP2024-04-30
48,176 GBP2023-04-30
Cash at bank and in hand
33,138 GBP2024-04-30
67,489 GBP2023-04-30
Current Assets
74,755 GBP2024-04-30
115,665 GBP2023-04-30
Creditors
Current, Amounts falling due within one year
-230,193 GBP2024-04-30
-268,385 GBP2023-04-30
Net Current Assets/Liabilities
-155,438 GBP2024-04-30
-152,720 GBP2023-04-30
Total Assets Less Current Liabilities
-153,989 GBP2024-04-30
-150,588 GBP2023-04-30
Creditors
Non-current, Amounts falling due after one year
-27,768 GBP2024-04-30
-33,189 GBP2023-04-30
Net Assets/Liabilities
-181,757 GBP2024-04-30
-183,777 GBP2023-04-30
Equity
Called up share capital
1,000 GBP2024-04-30
1,000 GBP2023-04-30
Retained earnings (accumulated losses)
-182,757 GBP2024-04-30
-184,777 GBP2023-04-30
Equity
-181,757 GBP2024-04-30
-183,777 GBP2023-04-30
Average Number of Employees
82023-05-01 ~ 2024-04-30
122022-05-01 ~ 2023-04-30
Property, Plant & Equipment - Gross Cost
Other
19,180 GBP2023-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Other
17,731 GBP2024-04-30
17,048 GBP2023-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Other
683 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment
Other
1,449 GBP2024-04-30
2,132 GBP2023-04-30
Trade Debtors/Trade Receivables
Current
14,012 GBP2024-04-30
14,934 GBP2023-04-30
Other Debtors
Amounts falling due within one year
10,071 GBP2024-04-30
14,830 GBP2023-04-30
Debtors
Current, Amounts falling due within one year
24,083 GBP2024-04-30
29,764 GBP2023-04-30
Bank Borrowings/Overdrafts
Current
6,490 GBP2024-04-30
9,406 GBP2023-04-30
Trade Creditors/Trade Payables
Current
33,387 GBP2024-04-30
58,470 GBP2023-04-30
Other Taxation & Social Security Payable
Current
17,801 GBP2024-04-30
19,154 GBP2023-04-30
Other Creditors
Current
172,515 GBP2024-04-30
181,355 GBP2023-04-30
Creditors
Current
230,193 GBP2024-04-30
268,385 GBP2023-04-30
Bank Borrowings/Overdrafts
Non-current
27,768 GBP2024-04-30
33,189 GBP2023-04-30