63990 - Other Information Service Activities N.e.c.
Average Number of Employees
32023-05-01 ~ 2024-04-30
12022-05-01 ~ 2023-04-30
Other Investments Other Than Loans
Non-current
13,500 GBP2024-04-30
13,500 GBP2023-04-30
Fixed Assets - Investments
13,500 GBP2024-04-30
13,500 GBP2023-04-30
Debtors
65 GBP2024-04-30
275 GBP2023-04-30
Cash at bank and in hand
11,165 GBP2024-04-30
22,973 GBP2023-04-30
Current Assets
11,230 GBP2024-04-30
23,248 GBP2023-04-30
Creditors
Amounts falling due within one year
68 GBP2024-04-30
615 GBP2023-04-30
Net Current Assets/Liabilities
11,162 GBP2024-04-30
22,633 GBP2023-04-30
Total Assets Less Current Liabilities
24,662 GBP2024-04-30
36,133 GBP2023-04-30
Creditors
Amounts falling due after one year
15,837 GBP2024-04-30
17,144 GBP2023-04-30
Net Assets/Liabilities
8,825 GBP2024-04-30
18,989 GBP2023-04-30
Equity
Called up share capital
200 GBP2024-04-30
200 GBP2023-04-30
Retained earnings (accumulated losses)
8,625 GBP2024-04-30
18,789 GBP2023-04-30
Equity
8,825 GBP2024-04-30
18,989 GBP2023-04-30
Property, Plant & Equipment - Depreciation rate used
Furniture and fittings
20.002023-05-01 ~ 2024-04-30
Computers
33.002023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Gross Cost
Furniture and fittings
982 GBP2024-04-30
Computers
4,008 GBP2024-04-30
Property, Plant & Equipment - Gross Cost
4,990 GBP2024-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
982 GBP2024-04-30
Computers
4,008 GBP2024-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
4,990 GBP2024-04-30
Amounts invested in assets
Non-current
13,500 GBP2024-04-30
13,500 GBP2023-04-30
Trade Debtors/Trade Receivables
57 GBP2024-04-30
175 GBP2023-04-30
Other Debtors
8 GBP2024-04-30
100 GBP2023-04-30
Trade Creditors/Trade Payables
Amounts falling due within one year
68 GBP2024-04-30
86 GBP2023-04-30
Corporation Tax Payable
Amounts falling due within one year
326 GBP2023-04-30
Other Taxation & Social Security Payable
Amounts falling due within one year
203 GBP2023-04-30
Bank Borrowings/Overdrafts
Amounts falling due after one year
3,900 GBP2024-04-30
5,700 GBP2023-04-30
Other Creditors
Amounts falling due after one year
11,937 GBP2024-04-30
11,444 GBP2023-04-30