63990 - Other Information Service Activities N.e.c.
Property, Plant & Equipment
2,258 GBP2024-09-30
2,071 GBP2023-09-30
Debtors
200,312 GBP2024-09-30
150,546 GBP2023-09-30
Cash at bank and in hand
25,770 GBP2024-09-30
36,155 GBP2023-09-30
Current Assets
226,082 GBP2024-09-30
186,701 GBP2023-09-30
Net Current Assets/Liabilities
174,795 GBP2024-09-30
152,088 GBP2023-09-30
Total Assets Less Current Liabilities
177,053 GBP2024-09-30
154,159 GBP2023-09-30
Creditors
Non-current
-12,079 GBP2024-09-30
-22,916 GBP2023-09-30
Net Assets/Liabilities
164,974 GBP2024-09-30
131,243 GBP2023-09-30
Equity
Called up share capital
1 GBP2024-09-30
1 GBP2023-09-30
Retained earnings (accumulated losses)
164,973 GBP2024-09-30
131,242 GBP2023-09-30
Equity
164,974 GBP2024-09-30
131,243 GBP2023-09-30
Average Number of Employees
52023-10-01 ~ 2024-09-30
42022-10-01 ~ 2023-09-30
Property, Plant & Equipment - Gross Cost
Plant and equipment
5,393 GBP2024-09-30
4,519 GBP2023-09-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
3,135 GBP2024-09-30
2,448 GBP2023-09-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
687 GBP2023-10-01 ~ 2024-09-30
Property, Plant & Equipment
Plant and equipment
2,258 GBP2024-09-30
2,071 GBP2023-09-30
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
20,312 GBP2024-09-30
Amounts falling due within one year, Current
35,548 GBP2023-09-30
Other Debtors
Current, Amounts falling due within one year
180,000 GBP2024-09-30
Amounts falling due within one year, Current
114,998 GBP2023-09-30
Debtors
Current, Amounts falling due within one year
200,312 GBP2024-09-30
Amounts falling due within one year, Current
150,546 GBP2023-09-30
Bank Borrowings/Overdrafts
Current
10,709 GBP2024-09-30
10,000 GBP2023-09-30
Trade Creditors/Trade Payables
Current
3,863 GBP2024-09-30
2,072 GBP2023-09-30
Other Taxation & Social Security Payable
Current
35,504 GBP2024-09-30
21,771 GBP2023-09-30
Other Creditors
Current
1,211 GBP2024-09-30
770 GBP2023-09-30
Bank Borrowings/Overdrafts
Non-current
12,079 GBP2024-09-30
22,916 GBP2023-09-30