63990 - Other Information Service Activities N.e.c.
Property, Plant & Equipment
2,136 GBP2024-10-31
2,034 GBP2023-10-31
Fixed Assets
2,136 GBP2024-10-31
2,034 GBP2023-10-31
Debtors
6,518 GBP2024-10-31
1,920 GBP2023-10-31
Cash at bank and in hand
15,087 GBP2024-10-31
13,341 GBP2023-10-31
Current Assets
21,605 GBP2024-10-31
15,261 GBP2023-10-31
Net Current Assets/Liabilities
8,400 GBP2024-10-31
4,953 GBP2023-10-31
Total Assets Less Current Liabilities
10,536 GBP2024-10-31
6,987 GBP2023-10-31
Net Assets/Liabilities
10,130 GBP2024-10-31
6,987 GBP2023-10-31
Equity
Called up share capital
2 GBP2024-10-31
2 GBP2023-10-31
Retained earnings (accumulated losses)
10,128 GBP2024-10-31
6,985 GBP2023-10-31
Equity
10,130 GBP2024-10-31
6,987 GBP2023-10-31
Average Number of Employees
12023-11-01 ~ 2024-10-31
12022-11-01 ~ 2023-10-31
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
9,832 GBP2024-10-31
9,967 GBP2023-11-01
Property, Plant & Equipment - Gross Cost
9,832 GBP2024-10-31
9,967 GBP2023-11-01
Property, Plant & Equipment - Disposals
Tools/Equipment for furniture and fittings
-765 GBP2023-11-01 ~ 2024-10-31
Property, Plant & Equipment - Disposals
-765 GBP2023-11-01 ~ 2024-10-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
7,696 GBP2024-10-31
7,933 GBP2023-11-01
Property, Plant & Equipment - Accumulated Depreciation & Impairment
7,696 GBP2024-10-31
7,933 GBP2023-11-01
Property, Plant & Equipment - Increase or decrease in depreciation and impairment
Tools/Equipment for furniture and fittings
377 GBP2023-11-01 ~ 2024-10-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
377 GBP2023-11-01 ~ 2024-10-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Tools/Equipment for furniture and fittings
-614 GBP2023-11-01 ~ 2024-10-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-614 GBP2023-11-01 ~ 2024-10-31
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
2,136 GBP2024-10-31
Trade Debtors/Trade Receivables
5,810 GBP2024-10-31
1,920 GBP2023-10-31
Amounts owed by directors
2 GBP2024-10-31
Other Debtors
706 GBP2024-10-31
Trade Creditors/Trade Payables
Amounts falling due within one year
1,508 GBP2023-10-31
Taxation/Social Security Payable
8,405 GBP2024-10-31
5,326 GBP2023-10-31
Loans received from directors
Amounts falling due within one year
3,474 GBP2023-10-31
Accrued Liabilities/Deferred Income
Amounts falling due within one year
4,800 GBP2024-10-31
Dividends Paid on Shares
21,570 GBP2023-11-01 ~ 2024-10-31
26,000 GBP2022-11-01 ~ 2023-10-31
All ordinary shares
21,570 GBP2023-11-01 ~ 2024-10-31