63990 - Other Information Service Activities N.e.c.
Intangible Assets
4,041 GBP2023-10-31
Property, Plant & Equipment
807 GBP2024-10-31
Fixed Assets
807 GBP2024-10-31
4,041 GBP2023-10-31
Debtors
1,286 GBP2024-10-31
3,309 GBP2023-10-31
Cash at bank and in hand
11,384 GBP2024-10-31
36,021 GBP2023-10-31
Current Assets
12,670 GBP2024-10-31
39,330 GBP2023-10-31
Creditors
Current
34,633 GBP2024-10-31
25,292 GBP2023-10-31
Net Current Assets/Liabilities
-21,963 GBP2024-10-31
14,038 GBP2023-10-31
Total Assets Less Current Liabilities
-21,156 GBP2024-10-31
18,079 GBP2023-10-31
Creditors
Non-current
5,546 GBP2024-10-31
14,872 GBP2023-10-31
Net Assets/Liabilities
-26,702 GBP2024-10-31
3,207 GBP2023-10-31
Equity
Called up share capital
1,098 GBP2024-10-31
1,098 GBP2023-10-31
Share premium
480,971 GBP2024-10-31
480,971 GBP2023-10-31
Retained earnings (accumulated losses)
-508,771 GBP2024-10-31
-478,862 GBP2023-10-31
Equity
-26,702 GBP2024-10-31
3,207 GBP2023-10-31
Average Number of Employees
12023-11-01 ~ 2024-10-31
12022-11-01 ~ 2023-10-31
Intangible Assets - Gross Cost
Other than goodwill
70,374 GBP2023-10-31
Intangible Assets - Accumulated Amortisation & Impairment
Other than goodwill
70,374 GBP2024-10-31
66,333 GBP2023-10-31
Intangible Assets - Increase From Amortisation Charge for Year
Other than goodwill
4,041 GBP2023-11-01 ~ 2024-10-31
Intangible Assets
Other than goodwill
4,041 GBP2023-10-31
Property, Plant & Equipment - Gross Cost
Computers
6,461 GBP2024-10-31
7,251 GBP2023-10-31
Property, Plant & Equipment - Disposals
Computers
-1,995 GBP2023-11-01 ~ 2024-10-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Computers
5,654 GBP2024-10-31
7,251 GBP2023-10-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Computers
398 GBP2023-11-01 ~ 2024-10-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Computers
-1,995 GBP2023-11-01 ~ 2024-10-31
Property, Plant & Equipment
Computers
807 GBP2024-10-31
Trade Debtors/Trade Receivables
Amounts falling due within one year, Current
246 GBP2024-10-31
2,269 GBP2023-10-31
Other Debtors
Amounts falling due within one year, Current
1,040 GBP2024-10-31
1,040 GBP2023-10-31
Debtors
Amounts falling due within one year, Current
1,286 GBP2024-10-31
3,309 GBP2023-10-31
Bank Borrowings/Overdrafts
Current
9,327 GBP2024-10-31
9,104 GBP2023-10-31
Trade Creditors/Trade Payables
Current
2,399 GBP2024-10-31
8,305 GBP2023-10-31
Other Taxation & Social Security Payable
Current
2,184 GBP2024-10-31
6,051 GBP2023-10-31
Other Creditors
Current
20,723 GBP2024-10-31
1,832 GBP2023-10-31
Bank Borrowings/Overdrafts
Non-current
5,546 GBP2024-10-31
14,872 GBP2023-10-31