63990 - Other Information Service Activities N.e.c.
Par Value of Share
Class 1 ordinary share
12023-09-01 ~ 2024-08-31
Property, Plant & Equipment
272 GBP2024-08-31
850 GBP2023-08-31
Debtors
62,113 GBP2024-08-31
55,681 GBP2023-08-31
Cash at bank and in hand
14,531 GBP2024-08-31
8,230 GBP2023-08-31
Current Assets
76,644 GBP2024-08-31
63,911 GBP2023-08-31
Net Current Assets/Liabilities
22,920 GBP2024-08-31
158 GBP2023-08-31
Total Assets Less Current Liabilities
23,192 GBP2024-08-31
1,008 GBP2023-08-31
Equity
Called up share capital
1,000 GBP2024-08-31
1,000 GBP2023-08-31
Retained earnings (accumulated losses)
22,192 GBP2024-08-31
8 GBP2023-08-31
Equity
23,192 GBP2024-08-31
1,008 GBP2023-08-31
Average Number of Employees
22023-09-01 ~ 2024-08-31
22022-09-01 ~ 2023-08-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
3,137 GBP2024-08-31
6,050 GBP2023-08-31
Property, Plant & Equipment - Disposals
Plant and equipment
-2,913 GBP2023-09-01 ~ 2024-08-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
2,865 GBP2024-08-31
5,200 GBP2023-08-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
136 GBP2023-09-01 ~ 2024-08-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Plant and equipment
-2,471 GBP2023-09-01 ~ 2024-08-31
Property, Plant & Equipment
Plant and equipment
272 GBP2024-08-31
850 GBP2023-08-31
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
61,372 GBP2024-08-31
Amounts falling due within one year, Current
53,686 GBP2023-08-31
Other Debtors
Current, Amounts falling due within one year
741 GBP2024-08-31
Amounts falling due within one year, Current
1,995 GBP2023-08-31
Debtors
Current, Amounts falling due within one year
62,113 GBP2024-08-31
Amounts falling due within one year, Current
55,681 GBP2023-08-31
Bank Borrowings/Overdrafts
Current
4,117 GBP2024-08-31
Other Taxation & Social Security Payable
Current
49,159 GBP2024-08-31
45,358 GBP2023-08-31
Other Creditors
Current
448 GBP2024-08-31
18,395 GBP2023-08-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
1,000 shares2024-08-31
Profit/Loss
Retained earnings (accumulated losses)
88,084 GBP2023-09-01 ~ 2024-08-31
Dividends Paid
Retained earnings (accumulated losses)
-65,900 GBP2023-09-01 ~ 2024-08-31