63990 - Other Information Service Activities N.e.c.
Property, Plant & Equipment
2,552 GBP2023-07-31
3,051 GBP2022-07-31
Fixed Assets
2,552 GBP2023-07-31
3,051 GBP2022-07-31
Debtors
Amounts falling due within one year
93,423 GBP2023-07-31
77,646 GBP2022-07-31
Cash at bank and in hand
-469 GBP2023-07-31
-271 GBP2022-07-31
Current Assets
92,954 GBP2023-07-31
77,375 GBP2022-07-31
Creditors
Amounts falling due within one year
-75,453 GBP2023-07-31
-52,256 GBP2022-07-31
Net Current Assets/Liabilities
17,501 GBP2023-07-31
25,119 GBP2022-07-31
Total Assets Less Current Liabilities
20,053 GBP2023-07-31
28,170 GBP2022-07-31
Creditors
Amounts falling due after one year
-9,834 GBP2023-07-31
-12,400 GBP2022-07-31
Net Assets/Liabilities
10,219 GBP2023-07-31
15,770 GBP2022-07-31
Equity
Called up share capital
4 GBP2023-07-31
4 GBP2022-07-31
Retained earnings (accumulated losses)
10,215 GBP2023-07-31
15,766 GBP2022-07-31
Equity
10,219 GBP2023-07-31
15,770 GBP2022-07-31
Average Number of Employees
12022-08-01 ~ 2023-07-31
22021-08-01 ~ 2022-07-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
4,612 GBP2023-07-31
4,282 GBP2022-07-31
Computers
17,668 GBP2023-07-31
17,345 GBP2022-07-31
Property, Plant & Equipment - Gross Cost
22,280 GBP2023-07-31
21,627 GBP2022-07-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
3,866 GBP2023-07-31
3,315 GBP2022-07-31
Computers
15,862 GBP2023-07-31
15,260 GBP2022-07-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
19,728 GBP2023-07-31
18,575 GBP2022-07-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
551 GBP2022-08-01 ~ 2023-07-31
Computers
602 GBP2022-08-01 ~ 2023-07-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,153 GBP2022-08-01 ~ 2023-07-31
Property, Plant & Equipment
Furniture and fittings
746 GBP2023-07-31
871 GBP2022-07-31
Computers
1,806 GBP2023-07-31
2,180 GBP2022-07-31
Number of shares allotted
Class 1 ordinary share
2 shares2022-08-01 ~ 2023-07-31
Class 2 ordinary share
2 shares2022-08-01 ~ 2023-07-31