63990 - Other Information Service Activities N.e.c.
Property, Plant & Equipment
173 GBP2022-08-31
589 GBP2021-08-31
Debtors
2,300 GBP2022-08-31
30,724 GBP2021-08-31
Cash at bank and in hand
411 GBP2022-08-31
825 GBP2021-08-31
Current Assets
2,711 GBP2022-08-31
31,549 GBP2021-08-31
Net Current Assets/Liabilities
-6,996 GBP2022-08-31
21,550 GBP2021-08-31
Total Assets Less Current Liabilities
-6,823 GBP2022-08-31
22,139 GBP2021-08-31
Creditors
Amounts falling due after one year
-21,250 GBP2021-08-31
Net Assets/Liabilities
-6,823 GBP2022-08-31
889 GBP2021-08-31
Equity
Called up share capital
20 GBP2022-08-31
20 GBP2021-08-31
Retained earnings (accumulated losses)
-6,843 GBP2022-08-31
869 GBP2021-08-31
Equity
-6,823 GBP2022-08-31
889 GBP2021-08-31
Property, Plant & Equipment - Gross Cost
Computers
1,967 GBP2022-08-31
1,967 GBP2021-08-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Computers
1,794 GBP2022-08-31
1,378 GBP2021-08-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Computers
416 GBP2021-09-01 ~ 2022-08-31
Property, Plant & Equipment
Computers
173 GBP2022-08-31
589 GBP2021-08-31
Other Debtors
Amounts falling due within one year
2,300 GBP2022-08-31
30,724 GBP2021-08-31
Bank Borrowings/Overdrafts
Amounts falling due within one year
3,750 GBP2021-08-31
Taxation/Social Security Payable
Amounts falling due within one year
70 GBP2022-08-31
5,249 GBP2021-08-31
Loans received from directors
Amounts falling due within one year
8,637 GBP2022-08-31
Accrued Liabilities
Amounts falling due within one year
1,000 GBP2022-08-31
1,000 GBP2021-08-31
Bank Borrowings
Amounts falling due after one year
21,250 GBP2021-08-31
Number of shares allotted
Class 1 ordinary share
20 shares2021-09-01 ~ 2022-08-31
Par Value of Share
Class 1 ordinary share
1 GBP2021-09-01 ~ 2022-08-31
Nominal value of allotted share capital
Class 1 ordinary share
20 GBP2021-09-01 ~ 2022-08-31
20 GBP2020-09-01 ~ 2021-08-31
Advances or credits given to directors
-8,637 GBP2022-08-31
28,424 GBP2021-08-31
Advances or credits repaid by directors
37,061 GBP2021-09-01 ~ 2022-08-31
Average Number of Employees
02021-09-01 ~ 2022-08-31
02020-09-01 ~ 2021-08-31