63990 - Other Information Service Activities N.e.c.
Par Value of Share
Class 1 ordinary share
12023-10-01 ~ 2024-09-30
Property, Plant & Equipment
2,478 GBP2024-09-30
2,020 GBP2023-09-30
Debtors
1,000 GBP2023-09-30
Cash at bank and in hand
42,424 GBP2024-09-30
41,810 GBP2023-09-30
Current Assets
42,424 GBP2024-09-30
42,810 GBP2023-09-30
Creditors
Current
17,670 GBP2024-09-30
22,449 GBP2023-09-30
Net Current Assets/Liabilities
24,754 GBP2024-09-30
20,361 GBP2023-09-30
Total Assets Less Current Liabilities
27,232 GBP2024-09-30
22,381 GBP2023-09-30
Net Assets/Liabilities
26,762 GBP2024-09-30
21,984 GBP2023-09-30
Equity
Called up share capital
10 GBP2024-09-30
10 GBP2023-09-30
Retained earnings (accumulated losses)
26,752 GBP2024-09-30
21,974 GBP2023-09-30
Equity
26,762 GBP2024-09-30
21,984 GBP2023-09-30
Average Number of Employees
32023-10-01 ~ 2024-09-30
22022-10-01 ~ 2023-09-30
Property, Plant & Equipment - Gross Cost
Plant and equipment
6,383 GBP2024-09-30
5,194 GBP2023-09-30
Property, Plant & Equipment - Disposals
Plant and equipment
-380 GBP2023-10-01 ~ 2024-09-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
3,905 GBP2024-09-30
3,174 GBP2023-09-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
897 GBP2023-10-01 ~ 2024-09-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Plant and equipment
-166 GBP2023-10-01 ~ 2024-09-30
Property, Plant & Equipment
Plant and equipment
2,478 GBP2024-09-30
2,020 GBP2023-09-30
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
1,000 GBP2023-09-30
Other Taxation & Social Security Payable
Current
2,325 GBP2024-09-30
2,233 GBP2023-09-30
Other Creditors
Current
15,345 GBP2024-09-30
20,216 GBP2023-09-30
Amounts set aside to cover potential liabilities or losses
Deferred taxation
470 GBP2024-09-30
397 GBP2023-09-30
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
10 shares2024-09-30
Profit/Loss
Retained earnings (accumulated losses)
9,778 GBP2023-10-01 ~ 2024-09-30
Dividends Paid
Retained earnings (accumulated losses)
-5,000 GBP2023-10-01 ~ 2024-09-30