63990 - Other Information Service Activities N.e.c.
Property, Plant & Equipment
823 GBP2023-10-31
600 GBP2022-10-31
Debtors
Current
6,324 GBP2023-10-31
5,089 GBP2022-10-31
Cash at bank and in hand
4,900 GBP2023-10-31
6,455 GBP2022-10-31
Current Assets
11,224 GBP2023-10-31
11,544 GBP2022-10-31
Net Current Assets/Liabilities
4,301 GBP2023-10-31
5,608 GBP2022-10-31
Total Assets Less Current Liabilities
5,124 GBP2023-10-31
6,208 GBP2022-10-31
Creditors
Non-current, Amounts falling due after one year
-4,013 GBP2023-10-31
-5,697 GBP2022-10-31
Net Assets/Liabilities
955 GBP2023-10-31
397 GBP2022-10-31
Average number of employees in administration and support functions
12022-11-01 ~ 2023-10-31
12021-11-01 ~ 2022-10-31
Average Number of Employees
12022-11-01 ~ 2023-10-31
12021-11-01 ~ 2022-10-31
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
3,258 GBP2023-10-31
2,399 GBP2022-10-31
Property, Plant & Equipment - Gross Cost
3,258 GBP2023-10-31
2,399 GBP2022-10-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
2,435 GBP2023-10-31
1,799 GBP2022-10-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
2,435 GBP2023-10-31
1,799 GBP2022-10-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
636 GBP2022-11-01 ~ 2023-10-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
636 GBP2022-11-01 ~ 2023-10-31
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
823 GBP2023-10-31
600 GBP2022-10-31
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
5,854 GBP2023-10-31
2,938 GBP2022-10-31
Other Debtors
Current, Amounts falling due within one year
1,736 GBP2022-10-31
Debtors
Current, Amounts falling due within one year
6,324 GBP2023-10-31
5,089 GBP2022-10-31
Total Borrowings
Current, Amounts falling due within one year
1,948 GBP2023-10-31
1,684 GBP2022-10-31
Non-current, Amounts falling due after one year
4,013 GBP2023-10-31
5,697 GBP2022-10-31
Bank Borrowings
Non-current
4,013 GBP2023-10-31
5,697 GBP2022-10-31
Current
1,684 GBP2023-10-31
1,684 GBP2022-10-31
Other Remaining Borrowings
Current
264 GBP2023-10-31
Total Borrowings
Current
1,948 GBP2023-10-31
1,684 GBP2022-10-31