63990 - Other Information Service Activities N.e.c.
Average Number of Employees
02023-10-01 ~ 2024-09-30
102022-10-01 ~ 2023-09-30
Property, Plant & Equipment
13,108 GBP2024-09-30
13,966 GBP2023-09-30
Debtors
Current
926,988 GBP2024-09-30
655,826 GBP2023-09-30
Cash at bank and in hand
1,267,038 GBP2024-09-30
1,031,034 GBP2023-09-30
Current Assets
2,194,026 GBP2024-09-30
1,686,860 GBP2023-09-30
Net Current Assets/Liabilities
1,767,411 GBP2024-09-30
1,376,269 GBP2023-09-30
Net Assets/Liabilities
1,780,519 GBP2024-09-30
1,390,235 GBP2023-09-30
Property, Plant & Equipment - Gross Cost
Land and buildings
14,170 GBP2024-09-30
14,170 GBP2023-09-30
Tools/Equipment for furniture and fittings
7,912 GBP2024-09-30
7,912 GBP2023-09-30
Other
1,496 GBP2024-09-30
1,496 GBP2023-09-30
Property, Plant & Equipment - Gross Cost
23,578 GBP2024-09-30
23,578 GBP2023-09-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
1,984 GBP2024-09-30
1,700 GBP2023-09-30
Tools/Equipment for furniture and fittings
6,990 GBP2024-09-30
6,416 GBP2023-09-30
Other
1,496 GBP2024-09-30
1,496 GBP2023-09-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
10,470 GBP2024-09-30
9,612 GBP2023-09-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
284 GBP2023-10-01 ~ 2024-09-30
Tools/Equipment for furniture and fittings
574 GBP2023-10-01 ~ 2024-09-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
858 GBP2023-10-01 ~ 2024-09-30
Property, Plant & Equipment
Land and buildings
12,186 GBP2024-09-30
12,470 GBP2023-09-30
Tools/Equipment for furniture and fittings
922 GBP2024-09-30
1,496 GBP2023-09-30
Trade Debtors/Trade Receivables
Amounts falling due within one year, Current
310,646 GBP2024-09-30
Current, Amounts falling due within one year
338,868 GBP2023-09-30
Other Debtors
Amounts falling due within one year, Current
616,342 GBP2024-09-30
Current, Amounts falling due within one year
316,958 GBP2023-09-30
Debtors
Amounts falling due within one year, Current
926,988 GBP2024-09-30
Current, Amounts falling due within one year
655,826 GBP2023-09-30
Par Value of Share
Class 1 ordinary share
12023-10-01 ~ 2024-09-30
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
2 shares2024-09-30
2 shares2023-09-30