63990 - Other Information Service Activities N.e.c.
Intangible Assets
0 GBP2022-10-31
16,471 GBP2021-10-31
Property, Plant & Equipment
375 GBP2022-10-31
568 GBP2021-10-31
Fixed Assets
375 GBP2022-10-31
17,039 GBP2021-10-31
Debtors
1,159 GBP2022-10-31
10,059 GBP2021-10-31
Cash at bank and in hand
9,287 GBP2022-10-31
18,457 GBP2021-10-31
Current Assets
10,446 GBP2022-10-31
28,516 GBP2021-10-31
Creditors
Current, Amounts falling due within one year
-9,147 GBP2021-10-31
Net Current Assets/Liabilities
-2,074 GBP2022-10-31
19,369 GBP2021-10-31
Total Assets Less Current Liabilities
-1,699 GBP2022-10-31
36,408 GBP2021-10-31
Creditors
Non-current, Amounts falling due after one year
-34,897 GBP2021-10-31
Net Assets/Liabilities
-28,654 GBP2022-10-31
1,511 GBP2021-10-31
Equity
Called up share capital
100 GBP2022-10-31
100 GBP2021-10-31
Retained earnings (accumulated losses)
-28,754 GBP2022-10-31
1,411 GBP2021-10-31
Equity
-28,654 GBP2022-10-31
1,511 GBP2021-10-31
Average Number of Employees
22021-11-01 ~ 2022-10-31
22020-11-01 ~ 2021-10-31
Property, Plant & Equipment - Gross Cost
Other
3,518 GBP2021-10-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Other
3,143 GBP2022-10-31
2,950 GBP2021-10-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Other
193 GBP2021-11-01 ~ 2022-10-31
Property, Plant & Equipment
Other
375 GBP2022-10-31
568 GBP2021-10-31
Amount of corporation tax that is recoverable
Current
0 GBP2022-10-31
661 GBP2021-10-31
Other Debtors
Amounts falling due within one year
1,159 GBP2022-10-31
9,398 GBP2021-10-31
Debtors
Amounts falling due within one year, Current
1,159 GBP2022-10-31
Current, Amounts falling due within one year
10,059 GBP2021-10-31
Bank Borrowings/Overdrafts
Current
8,086 GBP2022-10-31
5,391 GBP2021-10-31
Trade Creditors/Trade Payables
Current
2,322 GBP2022-10-31
1,213 GBP2021-10-31
Other Taxation & Social Security Payable
Current
957 GBP2022-10-31
922 GBP2021-10-31
Other Creditors
Current
1,155 GBP2022-10-31
1,621 GBP2021-10-31
Creditors
Current
12,520 GBP2022-10-31
9,147 GBP2021-10-31
Bank Borrowings/Overdrafts
Non-current
26,955 GBP2022-10-31
34,897 GBP2021-10-31