63990 - Other Information Service Activities N.e.c.
Please be reminded the displayed account data is older than 4 years hence might not reflect current company status.
Par Value of Share
Class 1 ordinary share
12019-11-01 ~ 2020-10-31
Intangible Assets
4,575 GBP2019-10-31
Property, Plant & Equipment
2,119 GBP2019-10-31
Fixed Assets
6,694 GBP2019-10-31
Cash at bank and in hand
3,659 GBP2020-10-31
8,218 GBP2019-10-31
Creditors
Current
39,620 GBP2020-10-31
20,857 GBP2019-10-31
Net Current Assets/Liabilities
-35,961 GBP2020-10-31
-12,639 GBP2019-10-31
Total Assets Less Current Liabilities
-35,961 GBP2020-10-31
-5,945 GBP2019-10-31
Net Assets/Liabilities
-35,961 GBP2020-10-31
-6,347 GBP2019-10-31
Equity
Called up share capital
2 GBP2020-10-31
2 GBP2019-10-31
Retained earnings (accumulated losses)
-35,963 GBP2020-10-31
-6,349 GBP2019-10-31
Equity
-35,961 GBP2020-10-31
-6,347 GBP2019-10-31
Average Number of Employees
22019-11-01 ~ 2020-10-31
22018-11-01 ~ 2019-10-31
Intangible Assets - Gross Cost
Net goodwill
10,000 GBP2019-10-31
Intangible assets - Disposals
Net goodwill
-10,000 GBP2019-11-01 ~ 2020-10-31
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
5,425 GBP2019-10-31
Intangible Assets - Increase From Amortisation Charge for Year
Net goodwill
763 GBP2019-11-01 ~ 2020-10-31
Intangible assets - Disposals and decrease in the amortization or impairment
Net goodwill
-6,188 GBP2019-11-01 ~ 2020-10-31
Intangible Assets
Net goodwill
4,575 GBP2019-10-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
2,503 GBP2019-10-31
Computers
2,610 GBP2019-10-31
Property, Plant & Equipment - Gross Cost
5,113 GBP2019-10-31
Property, Plant & Equipment - Disposals
Furniture and fittings
-2,503 GBP2019-11-01 ~ 2020-10-31
Computers
-3,018 GBP2019-11-01 ~ 2020-10-31
Property, Plant & Equipment - Disposals
-5,521 GBP2019-11-01 ~ 2020-10-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
1,265 GBP2019-10-31
Computers
1,729 GBP2019-10-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
2,994 GBP2019-10-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
375 GBP2019-11-01 ~ 2020-10-31
Computers
674 GBP2019-11-01 ~ 2020-10-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,049 GBP2019-11-01 ~ 2020-10-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Furniture and fittings
-1,640 GBP2019-11-01 ~ 2020-10-31
Computers
-2,403 GBP2019-11-01 ~ 2020-10-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-4,043 GBP2019-11-01 ~ 2020-10-31
Property, Plant & Equipment
Furniture and fittings
1,238 GBP2019-10-31
Computers
881 GBP2019-10-31
Trade Creditors/Trade Payables
Current
565 GBP2020-10-31
1,373 GBP2019-10-31
Other Taxation & Social Security Payable
Current
10,090 GBP2020-10-31
16,574 GBP2019-10-31
Other Creditors
Current
28,965 GBP2020-10-31
2,910 GBP2019-10-31
Amounts set aside to cover potential liabilities or losses
Deferred taxation
402 GBP2019-10-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
2 shares2020-10-31